What are the responsibilities and job description for the Technology Risk Controls and Governance Analyst - REMOTE 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.
REMOTE WORKhowever, first preference will be given to candidates who are either local or can relocate for on-site work (hybrid schedule) to : Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ.
Technology Risk Controls and Governance Analyst :
Support the design, implementation, management and monitor of technology risk controls
Develop and maintain governance structures for technology risk management
Consolidate and populate Technology Risk Reporting
Create and consolidate reports from various data sources
Identify risks, assess impacts, and make resolution recommendations
Report and escalate risks and program compliance as appropriate
Execute technology risk management programs across the organization
Support the design and development of technology controls for specific risk management components
Required Skills and Qualifications :
Strong background in IT governance frameworks (e.g., COBIT, ITIL)
Knowledge of internal risks and controls development and management
Experience in designing and implementing technology risk controls within financial institutions
Knowledge of regulatory requirements in the financial sector
Experience with ServiceNow and Archer GRC / Archer eGRC (Governance, Risk, and Compliance) for reporting purposes
First Line of Defense risk experience
Strong analytical background with data proficiencies (data mapping), experience with Tableau
Proficiency in Microsoft Excel, PowerPoint, SharePoint, and Visio
Experience with KY3P (Know Your Third Party)
One or more of the following COSO / ISACA related certifications like : CRMA (Certification in Risk Management Assurance), CFE (Certified Fraud Examiner), CISA (Certified Information Systems Auditor), CISM ( Certified Information Security Manager ), CIA (Certified Internal Auditor), CRISC (Certified in Risk and Information Systems Control), CGEIT (Certified in the Governance of Enterprise IT), CSX-P (Cybersecurity Practitioner), CISSP (Certified Information Systems Security Professional), CIPP (Certified Information Privacy Professional), GIAC (Global Information Assurance Certification)
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.
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