Technology Risk Controls Analyst ( GRC )

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, Phoenix AZ, Birmingham AL


IT Technology Risk Management Specialist ( IT Technology Risk Control Analyst, Risk 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
 

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.

.