What are the responsibilities and job description for the IT Technology Risk Management Specialist / IT Auditor / Risk Analyst position at System One Holdings, LLC?

For immediate consideration, please connect with me on LinkedIn at https : / / www.linkedin.com / in / dpotapenko and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com - make sure to include the exact job title and job location in your email message.

The job is on-site with a HYBRID work schedule. Candidates must be local or willing to relocate within commuting distance of Pittsburgh PA, Cleveland OH, Dallas TX

IT Technology Risk Management Specialist ( IT Auditor / Risk Analyst / IT Technology Risk Control Analyst ) :

Support and execute technology risk management programs to meet business and regulatory expectations

Design and develop technology controls for specific risk management program components

Review and enhance current controls to ensure appropriate risk management

Execute technology risk management programs across Technology and Lines of Business

Work with cross-functional teams in the areas of risk and control self-assessments and technology quality assurance reviews

Identify risks, assess impacts, and recommend resolutions

Required Qualifications (Skills, Experience, Education, Certifications) :

Experience in technology or operational risk management within financial institutions

Experience in creating, reviewing, and maintaining operational / technology risk programs

Demonstrated expertise in developing and managing internal risks and controls

Experience with Governance, Risk, and Compliance (GRC / eGRC) tools

ServiceNow platform experience as a user

First Line of Defense risk management experience

Knowledge of financial industry regulatory requirements and risk management frameworks

Preferred : CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) certification

Preferred : ISACA certification

Desirable : COSO certification and data mapping experience

Desirable : Experience with KY3P (Know Your Third Party)

Desirable : Proficiency in Visio and Tableau

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IT Technology Risk Management Specialist / IT Auditor / Risk Analyst

What are the responsibilities and job description for the IT Technology Risk Management Specialist / IT Auditor / Risk Analyst position at System One Holdings, LLC?

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Job openings at System One Holdings, LLC

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