IT Risk Analyst

4 weeks ago

Richmond, United States Collabera Full time

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: 15 days, 3 hours left

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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.
Responsibilities: -
  • 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
Required Skills: -
  • 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
Job Requirement
  • Risk Analysis
  • Compliance
  • Auditing
  • Banking and Finance
  • Risk Management
  • Quality Assurance
Reach Out to a Recruiter
  • Recruiter
  • Email
  • Phone
  • Mansi Bhatt
  • mansi.bhatt@collabera.com


Apply Now

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