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Third Party Risk Specialist

2 months ago

Dallas, United States SSi People Full time

Note: Hybrid setting is open at Pittsburgh, Cleveland, Birmingham & Dallas locations.


Organizational Structure And Impact:

  • Impact this role has within the bank/LOB: mitigating risk
  • Function the group supports from an LOB perspective: Technology risk


Team Background and Preferred Candidate History:

  • Industry background the team is comprised: diverse


Candidate preferred industry background:

  • Technology risk and operational risk background required


Candidate Technical and skills profile:

  • 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, subsidiaries and the Lines of Businesses, and other risk partners (e.g., Independent Risk Management, Compliance, 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.


Must have technical skills/experience (ask for alternative/tool/version):

  • Experience with the creation review/maintenance in the operational/technology risk programs
  • Proficient in power point, excel, SharePoint
  • Archer GRC
  • Development and management of internal risks and controls
  • ServiceNow
  • Experience with technology risk within Financial institutions
  • Microsoft Office Suite
  • 1st Line of Defense risk experience


Flex Skills:

  • Proficient in Visio
  • Proficient in Tableau
  • Coso certification
  • Analytical background/data proficiencies (data mapping)
  • Experience with KY3P (know your third party)


Education:

  • Bachelor's degree or equivalent work experience - ISACA certifications - nice to have


Screening Questions:

  • What experiences do you have with the creation update/implementation of risk management frameworks?
  • What's the biggest opportunity or enhancement that you have identified over your previous engagements that would make a risk management organization successful?
  • What is the hardest challenge that you have encountered and how were you able to resolve?
  • Can you describe a hands-on walkthrough of a risk job aide that you have performed? Please designate the systems and individuals you interacted with.


Logistics:

  • 1 step panel ITV with two managers