Risk and Reporting Specialist

2 weeks ago


Dallas, United States ConsultUSA Full time

Description:

Our client has an immediate need for a Risk and Reporting Specialist

Requirements:

  • Preferred Bachelor's Degree in a technical field or relevant work experience
  • ISACA Certification is nice to have or other risk certifications
  • 4-6 years of experience in Reporting
  • Knowledge or ability to learn ServiceNow and Archer for reporting purposes
  • Technology Risk experience
  • Proficient in PowerPoint, Excel, and SharePoint
  • Development and management of internal risks and control
  • Proficient Tableau and Visio experience is preferred
  • Experience with technology risk within Financial institution
  • Analytical background/data proficiencies (data mapping)
  • 1st Line of Defense risk experience
  • Experience with KY3P (know your third party) is highly preferred
  • Knowledge or ability to learn processes and systems


Responsibilities:

  • Assisting risk reporting analysis and remediation efforts, assistance with other tech risk items (if issues arise risks, policy exceptions, and controls) - work with engineering teams and work to get the issue documented and track them on a monthly basis
  • 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 they manage risk appropriately
  • Executes the risk management programs within or across Retail Technology
  • Provides risk expertise while working with the businesses and other risk partners (e.g., Audit)
  • 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


Why Work for ConsultUSA:

  • ConsultUSA offers competitive salaries, major medical (PPO or HDHP w/ HSA), dental, and vision insurance plans, and 401k plan with immediate eligibility for both salary and hourly employees
  • ConsultUSA hosts several outings and events, holiday and summer parties, and volunteer opportunities throughout the year for employees
  • We will work with you to obtain training for in-demand technologies and prepare you for industry-recognized certification exams
  • ConsultUSA offers Business Analysis and Project Management training through our Project Management Institute (PMI)® award-winning sister company, PMCentersUSA


How to Apply:

To submit your application, please click the “Apply Now” button located at the top and bottom of the page.

ConsultUSA is committed to providing equal employment opportunities (EEO) to all qualified employees and applicants for employment without regard to race, color, religion, gender identity or expression, sexual orientation, national origin, age, disability, genetic information, marital status, pregnancy, ancestry, or status as a covered veteran as well as any other prohibited criteria under any applicable federal, state, and local laws applicable to ConsultUSA.


For a complete listing of all ConsultUSA jobs please visit www.consultusa.com



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