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Risk/governance analyst

2 months ago

Pennington, United States Randstad Full time

job summary:

  • Required Skills :

  • strong analytical skills & communication skills, Above average written communication skills including documentation of findings, Prioritization and ownership of critical issues, strong work ethic and team focus,

  • Ability to work independently and within a team, Interpersonal skills to interact in team environment and foster partner relationships,

  • Demonstrated understanding of the importance of business ethics,

  • Must be able to easily adapt to change, Must be able to maintain professional demeanor in times of high stress, Solid presentation skills
SKILLS:

  • - 5+ years of relevant IT software experience (Development SDLC lifecycle) and production support

  • - 10+ years of experience in mainframe

  • - strong Core Java Skills

  • - Experience in Webservices (JAXRPC or JAXWS) technologies and Development approaches.

  • - Basic Knowledge of XML Schema and Processing Technologies (Parsers, JAXB, XSLT etc.)

  • - JSP and JavaScript

  • - Cobol, JCL, Syncsort

  • - DB2, BMC
location: Pennington, New Jersey
job type: Contract
salary: $68 - 69 per hour
work hours: 8am to 4pm
education: Bachelors

responsibilities:
  • Manages all surveys, audit questionnaires, quality assurance, business continuity and all the other mandatory deliverables required to maintain all of our AITs in good standing.

  • Works closely with Dev managers to understand applications end to end applications and maintain all the needed artefacts on SharePoint including making updates based on the latest developments

  • Work with app teams to document Go-to-Green plans and follow thru for completion

  • Identify compliance requirement changes early enough to help app teams to plan and meet the new deliverables

  • Identify, collect and store all milestone deliverable artifacts to assist in future audits

  • Provide guidance to partner organizations on risks or risk potentials in their space.

  • Manage identification and tracking of identified risk using established company standard tools and processes.

  • Identify gaps in existing processes and systems, create audit reports, suggest solutions, test and accept the solution provided by partner teams

  • Proactively engage partners to aid in driving out the identified risks to mitigation and elimination, documenting best practices and lessons learned

  • Work closely with the Technical Delivery Manager, upstream and downstream application teams and other partners in identifying end to end data lineage and/or root causes of problems

  • Contribute to the preparation of materials for Governance/ meetings (Appropriate Regional SLT, Audit, Compliance, BCMR, Op Risk, Op Loss review meetings and departmental Key Risk Review).
qualifications:
  • Experience level: Experienced
  • Education: Bachelors

skills: Risk Management Vendor Risk Auditing

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

This posting is open for thirty (30) days.