IT Risk Analyst

2 weeks ago


Plano, United States Collabera Full time

Description

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IT Risk Analyst

Contract: Plano, Texas, US

Salary: $48.00 Per Hour

Job Code: 352127

End Date: 2024-08-28
Days Left: 20 hours left

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Position Details:
  • Industry: Banking & Finance
  • Job: IT Risk Analyst
  • Location: Richmond VA, Atlanta GA, Plano TX
  • Duration: 12 months Contract
  • Hybrid: 3 onsite/ 2 remote
About the Role:
  • This job is responsible for performing moderately complex Issues QA reviews (control failures/control weaknesses) across the Global Technology organization.
  • The key responsibilities include designing and executing reviews for multiple issues of any type of severity within a technical domain/organization as identified by the Issues Lead.
  • This role may have one or more junior reviewers aligned to assist. The ideal candidate will possess a rich Issues QA acumen, a thorough understanding of the assigned LOB/CIO, and deep knowledge of the industry.
  • This resource will promote teamwork, diversity, and share experiences while developing an awareness and application of operational excellence and an efficiency mindset.
Responsibilities:
  • Execute review activities according to the instructions given by the Issues Lead and follow issues review documentation requirements.
  • Develop a test approach to leverage during the review of assigned Issues.
  • Interact with business lines, control, and governance groups to gain an understanding of business processes and controls.
  • Fully comply with corporate standards and regulatory requirements. Identify deficiencies, discuss with line management, and initiate recommendations.
  • Establish business partner relationships, primarily with line management, to develop business knowledge.
  • Execute QA strategy by leveraging automation and innovative methods, delivering in a timely and high-quality manner.
  • Exercise intellectual curiosity and judgment to effectively influence and challenge management to drive continuous improvements on QA.
  • Develop skills to use innovative tools to complete review activities more efficiently.
  • Education Qualification years of experience in risk management, audit, compliance, or a combination of each. - Understanding of technical topics such as change management, application development and lifecycle, and technology controls.
Skills:
  • Analytical Thinking, Attention to Detail, Risk Management, Technical Documentation, Automation, Business Acumen, Issue Management. Project Management. - Critical Thinking. Relationship Building. - Teamwork and outstanding communication skills.
Desired Skills:
  • Control testing or Issues QA review experience within the financial institution industry.
  • Technical Audit experience.
  • Professional career in economics, accounting, finance, math, or actuarial sciences. - CISA or CPA preferred, not required.
Job Requirement
  • Quality Assurance
  • Risk management
  • Audit
  • Compliance
  • CISA
  • CPA
  • Certified Information Systems Auditor
  • Certified Public Accountant"
Reach Out to a Recruiter
  • Recruiter
  • Email
  • Phone
  • Sanjeet Singh
  • sanjeet.singh@collabera.com


Apply Now
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