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IT Risk Analyst
4 months ago
Description
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IT Risk Analyst
Contract: Richmond, Virginia, US
Salary: $48.00 Per Hour
Job Code: 349027
End Date: 2024-06-02
Days Left: 12 days, 3 hours left
Apply
About the Role:-
- This role is a key member of the Technology Business Management & Controls Quality Assurance team that provides critical support in establishing effective controls within processes (Quality Assurance), performing reviews, and testing the effectiveness of controls (monitoring and Quality Control).
- The incumbent will engage with senior stakeholders to identify issues and/or control improvements for remediation, acting as an ambassador of the risk culture.
- The Quality Assurance program will guide technology executives, risk officers, and technology SMEs with training & recommendations during reviews, develop and communicate procedures as requirements change over time, challenge gaps in evidence, ensure controls are sustainable, and address risks appropriately.
- This role requires working across the technology organization, using technical domain expertise to lead and/or execute quality reviews for controls and processes, ensuring sustainable solutions apply to policy adherence.
- The incumbent will drive and report progress on execution of quality assurance across the portfolio to leadership on an ongoing basis, fostering a strong Risk culture that encourages discussion and debate for everyone in the organization.
- Establish effective controls within processes (Quality Assurance)
- Perform reviews and test the effectiveness of controls (monitoring and Quality Control)
- Engage with senior stakeholders to identify issues and/or control improvements for remediation
- Guide technology executives, risk officers, and technology SMEs with training & recommendations during reviews
- Develop and communicate procedures as requirements change over time
- Challenge gaps in evidence and ensure controls are sustainable and address risks appropriately
- Work across the technology organization, using technical domain expertise to lead and/or execute quality reviews for controls and processes
- Drive and report progress on execution of quality assurance across the portfolio to leadership on an ongoing basis
- Foster a strong Risk culture that encourages discussion and debate for everyone in the organization
- 5-10 years of experience in risk management, audit, compliance, or a combination of each
- Financial Services process engineering, quality assurance, or other process control functions, control measurement, testing, or audit experience
- Experience with Risk Assessments and deep understanding of other Risk themes
- Strong interpersonal skills and proven ability to build and cultivate relationships both externally and internally
- Outstanding verbal and written communication skills; ability to simplify and summarize complex topics
- Ability to analyze and present regulatory/audit data and information
- Experience executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings as needed ensure effective collaboration and execution of deliverables
- Ability to influence outside of direct team to facilitate changes to control environment
- Ability to challenge in a firm but non-confrontational manner
- Commitment to delivering excellence
- Must have an Operational Excellence mindset
- Can quickly "connect the dots" to demonstrate ability to identify and perform thematic analysis
- Risk Analysis
- Compliance
- Auditing
- Banking and Finance
- Risk Management
- Quality Assurance
- Recruiter
- Phone
- Mansi Bhatt
- mansi.bhatt@collabera.com
Apply Now
