Risk Specialist
2 weeks ago
Job Title: Risk Specialist Sr
Location: Remote
Duration: 06 Months Contract To Hire
Only on W2
Job description:
Initiatives/Projects:
The individual will assist in OCC (Office of the Comptroller of the Currency) quarterly and monthly reporting. We will rely on this person to consolidate and populate Technology Risk Reporting, obtain additional details as needed, and assist in various other reporting requirements. Reporting will be created/consolidated in PowerPoint from various data sources/reports. Risk Reporting is a main component of this role.
Industry background: Technology and risk background required - banking/financial background preferred
Key Roles and Responsibilities:
- Assisting risk reporting analysis and remediation efforts, assistance with other tech risk items (if issues arises 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 does it manage CLIENT 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.
Must Have Technical Skills/experience: listed in order of most important
- Reporting
- Knowledge or ability to learn ServiceNow and Archer for reporting purposes
- Technology risk experience
- Proficient in power point, excel, SharePoint
- Development and management of internal risks and controls
- Tableau
- Experience with technology risk within Financial institutions
- Proficiency in Microsoft Excel, PowerPoint, and Word
- Analytical background/data proficiencies (data mapping)
- 1st Line of Defense risk experience
Flex Skills/Nice to Have:
- Proficient in Visio
- Proficient in Tableau
- Experience with KY3P (know your third party)
- •Knowledge or ability to learn processes and systems
Soft Skills:
- Great communication (both verbal and written)
- Self-starter
- Ability to work independently
- Group setting work
- Ability to communicate with executive audiences
- Attention to detail
- Analytical skills
- Ability to abide by timelines and escalate accordingly
- Good time management
- Robust analytical skills
- Ability to multi-task
- Strong organizational skills,
Education:
Preferred bachelor's degree in a technical field or relevant work experience
ISACA Certification is a nice to have. other risk certifications nice to have
Years of experience: Level 3. 5-7 years
Role Differentiator:
potential opportunity for growth, risk management
Interview Process:
2 step ITV
1st round - 30 mins screening with HM
2nd round - 30 mins with LOB Risk Manager and/or other team member
-
Risk Specialist
1 week ago
Pittsburgh, United States System One Full timeJob Title - Sr Risk Specialist Job Location - Pittsburgh, Cleveland, Birmingham, or Dallas expectation would be 3 days in office - hybrid is preferred Job Duration – Contract to Hire This position is contract with the right to hire if a need becomes available. Manager will only look at candidates that are open to converting to a full time PNC...
-
Risk Management Specialist
4 weeks ago
Pittsburgh, Pennsylvania, United States System One Holdings, LLC Full timeJob Title: Sr Risk SpecialistJob Location: Pittsburgh, Cleveland, Birmingham, or DallasJob Type: Contract to HireJob Description:We are seeking a highly skilled Sr Risk Specialist to join our team at System One Holdings, LLC. As a Sr Risk Specialist, you will be responsible for executing the Technology Risk Management program, identifying opportunities for...
-
Risk Specialist
7 days ago
Pittsburgh, United States System One Full timeJob Title - Sr Risk SpecialistThe following information aims to provide potential candidates with a better understanding of the requirements for this role. Job Location - Pittsburgh, Cleveland, Birmingham, or Dallas expectation would be 3 days in office - hybrid is preferred Job Duration – Contract to Hire This position is contract with the right to hire...
-
Risk Specialist
2 weeks ago
pittsburgh, United States Indotronix International Corporation Full timeJob Title: Risk Specialist SrLocation: RemoteDuration: 06 Months Contract To HireOnly on W2Job description:Initiatives/Projects:The individual will assist in OCC (Office of the Comptroller of the Currency) quarterly and monthly reporting. We will rely on this person to consolidate and populate Technology Risk Reporting, obtain additional details as needed,...
-
Risk Specialist
2 weeks ago
Pittsburgh, United States Indotronix International Corporation Full timeJob Title: Risk Specialist SrLocation: RemoteDuration: 06 Months Contract To HireOnly on W2Job description:Initiatives/Projects:The individual will assist in OCC (Office of the Comptroller of the Currency) quarterly and monthly reporting. We will rely on this person to consolidate and populate Technology Risk Reporting, obtain additional details as needed,...
-
Risk Governance and Compliance Specialist
4 weeks ago
Pittsburgh, Pennsylvania, United States Huntington Bancshares, Inc. Full timeRisk Governance Specialist - Model Risk ManagementHuntington Bancshares, Inc. is seeking a highly skilled Risk Governance Specialist to join its Corporate Risk Management team. The successful candidate will be responsible for the independent oversight of models and non-statistical tools developed, acquired, and used by Risk, Management, and other...
-
Risk Management Specialist
4 weeks ago
Pittsburgh, Pennsylvania, United States Prequel Solutions Full timeJob Summary: We are seeking a highly skilled Risk Management Specialist to join our team at Prequel Solutions.Key Responsibilities:Lead the operating incident review program, analyzing control breakdowns and determining root causes.Oversee records management and insurance programs, ensuring regulatory compliance and adequate insurance coverage.Assist in the...
-
Senior IT Risk Management Specialist
4 weeks ago
Pittsburgh, Pennsylvania, United States Synergy Staffing Full timeCompany Overview Synergy Staffing is a dynamic organization committed to delivering exceptional staffing solutions. Our mission is to connect top talent with leading businesses, fostering growth and success. Job Summary We are seeking an experienced Senior IT Risk Management Specialist to join our team. As a key member of our Internal Audit department,...
-
Physical Risk Management Specialist
4 weeks ago
Pittsburgh, Pennsylvania, United States Citizens Bank Full timeCitizens Bank is seeking a Physical Risk Management Specialist to join our team in managing risk across various regions.Key Responsibilities:Manage risk in Boston, Massachusetts; Short Hills, New Jersey; Johnston, Rhode Island; Pittsburgh, Pennsylvania; Chicago, IllinoisCollaborate with cross-functional teams to identify and mitigate potential risksDevelop...
-
Risk and Compliance Specialist
1 month ago
Pittsburgh, Pennsylvania, United States Ikea Full timeJob SummaryWe are seeking a highly skilled Risk and Compliance Specialist to join our team at IKEA. As a key member of our unit, you will be responsible for promoting risk awareness, supporting informed decision-making, and ensuring compliance with internal and external expectations.Key ResponsibilitiesPromote risk awareness in the unit to support informed...
-
Risk Specialist
1 week ago
Pittsburgh, PA, United States System One Full timeJob Title - Sr Risk Specialist The following information aims to provide potential candidates with a better understanding of the requirements for this role. Job Location - Pittsburgh, Cleveland, Birmingham, or Dallas expectation would be 3 days in office - hybrid is preferred Job Duration - Contract to Hire This position is contract with the right to hire...
-
Public Transit Risk Assessment Specialist
2 days ago
Pittsburgh, Pennsylvania, United States Artech LLC Full timeArtech LLC is seeking a highly skilled Public Transit Risk Assessment Specialist to join their team. As a key member of the organization, you will play a crucial role in ensuring the safety and security of public transportation systems.About the RoleThis six-month assignment has the potential for conversion and offers a competitive salary of approximately...
-
Regulatory Affairs Risk Specialist
4 weeks ago
Pittsburgh, Pennsylvania, United States The PNC Financial Services Group, Inc Full timeJob DescriptionPNC is seeking a highly skilled Regulatory Affairs Risk Specialist to join our team. As a key member of our Regulatory Affairs organization, you will play a critical role in managing and coordinating the regulatory exam lifecycle.Key Responsibilities:Manage and coordinate the regulatory exam lifecycle, including pre-exam work, coordinating and...
-
Unit Risk
5 months ago
Pittsburgh, United States Ikea Full timeJob ID: Date posted: 17/06/ Why we will love you A job at IKEA is so much more than home furnishings. Together, we work to make a better everyday life for the many. It's the perfect fit if you want to contribute, grow, and share your uniqueness. Join our team and start a better life for yourself. What you'll be doing day to day As a Risk...
-
Security Risk Management Specialist
4 weeks ago
Pittsburgh, Pennsylvania, United States Alcoa Full timeAbout the Role:As a Security Risk Analyst at Alcoa, you will play a crucial role in shaping the company's risk management program. Your input will be key in designing and implementing a comprehensive program that balances risk, compliance, and cost, aligning with the Company's business goals and IT strategy.Key Responsibilities:Contribute to the development...
-
Senior Risk Management Specialist
4 weeks ago
Pittsburgh, Pennsylvania, United States Prequel Solutions Full timeJob OverviewPrequel Solutions is seeking a seasoned Senior Internal Auditor to lead our internal audit function. This role will be responsible for scoping, testing, and reporting on audits across various risk areas, including financial, operational, IT, compliance, and fraud.Key Responsibilities:Develop and execute audit plans to ensure key risks and...
-
Security Risk Analyst
3 weeks ago
Pittsburgh, United States Alcoa Full timeShape Your World At Alcoa, you will become an essential part of our purpose: to turn raw potential into real progress. The way we see it, every Alcoan is a work-shaper, team-shaper, idea-shaper, world-shaper. As a leader within Alcoa, you can help us fulfill our purpose and realize our vision to reinvent the aluminum industry. Be part of the team that is...
-
Vice President II, Investments Credit Risk
2 weeks ago
Pittsburgh, United States BNY Full timeVice President II, Investments Credit Risk At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create...
-
Enterprise Risk Management Specialist
4 weeks ago
Pittsburgh, PA , USA, United States A.C Company Full timeEnterprise Risk Management AnalystA.C. Coy is seeking an experienced Enterprise Risk Management Analyst to join our team. This role will be responsible for providing guidance and assistance to business unit staff on critical risk functions, including vendor management, company-wide risk assessments, reporting, and compliance.The ideal candidate will have a...
-
Vice President II, Investments Credit Risk
1 week ago
Pittsburgh, United States BNY Full timeVice President II, Investments Credit Risk At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create...