What are the responsibilities and job description for the Risk Analyst position at System One?
Job Title: Risk Analyst
Location: Pittsburgh/Cleveland/Dallas (Onsite, Hybrid)
Job Duration: 6 Months Contract to Hire
Roles and Responsibilities:
• Executes the Technology Risk Management program, identifying opportunities for enhancement where applicable. Enables Technology and Line of Business adherence with Technology risk management programs.
Supports execution of the Technology risk management program to meet business and regulatory expectations. Leads in the design and development of technology controls for specific technology risk management program components. Review current controls and how does it manage PNC risk appropriately
Executes the technology risk management programs within or across Technology and the Lines of Business (e.g. – Technology and Line of Business risk and control self-assessments and technology quality assurance reviews). May lead cross functional teams. Reviewing and updating where necessary.
Provides Technology risk expertise while working with Technology teams, and other risk partners (e.g., Independent Risk Management, Compliance, Audit).
Manages matters and issues to completion while meeting deadlines.
Leads or influences technology risk initiatives and business as usual activities. Identifies risk, assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate.
Must Have Technical Skills:
• Experience with the creation review/maintenance in the operational/technology risk programs
• Proficient in power point, excel, SharePoint
• GRC tool experience
• Development and management of internal risks and controls
•ServiceNow (not development)
• Experience with technology risk within Financial institutions
•Microsoft Office Suite
• 1st Line of Defense risk experience
Flex Skills/Nice to Have:
• Proficient in Visio
• Proficient in Tableau
• Coso certification
• Analytical background/data proficiencies (data mapping)
• Experience with KY3P (know your third party)
CISA and/or CRISC certs
ISACA Cert
Soft Skills:
• Great communication
• Self-starter
• able to work independently
• Group setting work
• Ability to communicate with executive audiences
• Able to abide by timelines and escalate accordingly
• Good time management
Roles and Responsibilities:
• Executes the Technology Risk Management program, identifying opportunities for enhancement where applicable. Enables Technology and Line of Business adherence with Technology risk management programs.
Supports execution of the Technology risk management program to meet business and regulatory expectations. Leads in the design and development of technology controls for specific technology risk management program components. Review current controls and how does it manage PNC risk appropriately
Executes the technology risk management programs within or across Technology and the Lines of Business (e.g. – Technology and Line of Business risk and control self-assessments and technology quality assurance reviews). May lead cross functional teams. Reviewing and updating where necessary.
Provides Technology risk expertise while working with Technology teams, and other risk partners (e.g., Independent Risk Management, Compliance, Audit).
Manages matters and issues to completion while meeting deadlines.
Leads or influences technology risk initiatives and business as usual activities. Identifies risk, assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate.
Must Have Technical Skills:
• Experience with the creation review/maintenance in the operational/technology risk programs
• Proficient in power point, excel, SharePoint
• GRC tool experience
• Development and management of internal risks and controls
•ServiceNow (not development)
• Experience with technology risk within Financial institutions
•Microsoft Office Suite
• 1st Line of Defense risk experience
Flex Skills/Nice to Have:
• Proficient in Visio
• Proficient in Tableau
• Coso certification
• Analytical background/data proficiencies (data mapping)
• Experience with KY3P (know your third party)
CISA and/or CRISC certs
ISACA Cert
Soft Skills:
• Great communication
• Self-starter
• able to work independently
• Group setting work
• Ability to communicate with executive audiences
• Able to abide by timelines and escalate accordingly
• Good time management
Education/Certifications:
Bachelor’s degree in Engineering, Computer Science, or related field required (or equivalent experience)
Experience in Financial Industry preferred
Please apply to the job if you have relevant skills and background and one of our team members will get n touch with you.
Location: Pittsburgh/Cleveland/Dallas (Onsite, Hybrid)
Job Duration: 6 Months Contract to Hire
Roles and Responsibilities:
• Executes the Technology Risk Management program, identifying opportunities for enhancement where applicable. Enables Technology and Line of Business adherence with Technology risk management programs.
Supports execution of the Technology risk management program to meet business and regulatory expectations. Leads in the design and development of technology controls for specific technology risk management program components. Review current controls and how does it manage PNC risk appropriately
Executes the technology risk management programs within or across Technology and the Lines of Business (e.g. – Technology and Line of Business risk and control self-assessments and technology quality assurance reviews). May lead cross functional teams. Reviewing and updating where necessary.
Provides Technology risk expertise while working with Technology teams, and other risk partners (e.g., Independent Risk Management, Compliance, Audit).
Manages matters and issues to completion while meeting deadlines.
Leads or influences technology risk initiatives and business as usual activities. Identifies risk, assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate.
Must Have Technical Skills:
• Experience with the creation review/maintenance in the operational/technology risk programs
• Proficient in power point, excel, SharePoint
• GRC tool experience
• Development and management of internal risks and controls
•ServiceNow (not development)
• Experience with technology risk within Financial institutions
•Microsoft Office Suite
• 1st Line of Defense risk experience
Flex Skills/Nice to Have:
• Proficient in Visio
• Proficient in Tableau
• Coso certification
• Analytical background/data proficiencies (data mapping)
• Experience with KY3P (know your third party)
CISA and/or CRISC certs
ISACA Cert
Soft Skills:
• Great communication
• Self-starter
• able to work independently
• Group setting work
• Ability to communicate with executive audiences
• Able to abide by timelines and escalate accordingly
• Good time management
Roles and Responsibilities:
• Executes the Technology Risk Management program, identifying opportunities for enhancement where applicable. Enables Technology and Line of Business adherence with Technology risk management programs.
Supports execution of the Technology risk management program to meet business and regulatory expectations. Leads in the design and development of technology controls for specific technology risk management program components. Review current controls and how does it manage PNC risk appropriately
Executes the technology risk management programs within or across Technology and the Lines of Business (e.g. – Technology and Line of Business risk and control self-assessments and technology quality assurance reviews). May lead cross functional teams. Reviewing and updating where necessary.
Provides Technology risk expertise while working with Technology teams, and other risk partners (e.g., Independent Risk Management, Compliance, Audit).
Manages matters and issues to completion while meeting deadlines.
Leads or influences technology risk initiatives and business as usual activities. Identifies risk, assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate.
Must Have Technical Skills:
• Experience with the creation review/maintenance in the operational/technology risk programs
• Proficient in power point, excel, SharePoint
• GRC tool experience
• Development and management of internal risks and controls
•ServiceNow (not development)
• Experience with technology risk within Financial institutions
•Microsoft Office Suite
• 1st Line of Defense risk experience
Flex Skills/Nice to Have:
• Proficient in Visio
• Proficient in Tableau
• Coso certification
• Analytical background/data proficiencies (data mapping)
• Experience with KY3P (know your third party)
CISA and/or CRISC certs
ISACA Cert
Soft Skills:
• Great communication
• Self-starter
• able to work independently
• Group setting work
• Ability to communicate with executive audiences
• Able to abide by timelines and escalate accordingly
• Good time management
Education/Certifications:
Bachelor’s degree in Engineering, Computer Science, or related field required (or equivalent experience)
Experience in Financial Industry preferred
Please apply to the job if you have relevant skills and background and one of our team members will get n touch with you.
