Senior Risk Management Professional

7 days ago


Pittsburgh, Pennsylvania, United States ConsultUSA Full time
{"title": "Senior Risk Specialist", "description": "Job Summary

We are seeking a highly skilled Senior Risk Specialist to join our team at ConsultUSA. As a key member of our risk management team, you will be responsible for ensuring that our fraud risk management strategies and programs are established, maintained, and enhanced to support our businesses in managing their fraud risks while meeting business and regulatory expectations.

Key Responsibilities
  • Lead or influence technology risk initiatives and business-as-usual activities, identifying risk, assessing impact, and making recommendations on resolution.
  • Provide technology risk expertise while working with technology teams, subsidiaries, lines of business, and other risk partners.
  • Execute technology risk management programs within or across technology and lines of business, including risk and control self-assessments and technology quality assurance reviews.
  • Support the execution of the technology risk management program to meet business and regulatory expectations.
  • Design and develop technology controls for specific technology risk management program components.
  • Execute the technology risk management program, identifying opportunities for enhancement where applicable.
  • Enable technology and line of business adherence with technology risk management programs.
  • May lead cross-functional teams.
Requirements
  • Bachelor's degree is a plus.
  • 5+ years of experience.
  • Experience with the creation, review, and maintenance of operational and technology risk programs.
  • Proficient in PowerPoint, Excel, and SharePoint.
  • Experience with Archer GRC.
  • Experience with the development and management of internal risks and controls.
  • Experience with ServiceNow.
  • Experience with technology risk within financial institutions.
  • Experience with Microsoft Office Suite.
  • 1st Line of Defense risk experience.
  • Analytical background is a plus.
  • Proficient in Visio is a plus.
  • Proficient in Tableau is a plus.
  • COSO certification is a plus.
  • Experience with GenAI is a plus.
  • Experience with KY3P (know your third party) is a plus.
  • ISACA certifications are a plus.
  • CISA or Certified Risk Systems Controls (CRISC) certifications are a plus.
Why Work for ConsultUSA
  • We offer competitive salaries, major medical (PPO or HDHP w/ HSA), dental, and vision insurance plans, and a 401k plan with immediate eligibility for both salary and hourly employees.
  • We host several outings and events, holiday and summer parties, and volunteer opportunities throughout the year for employees.
  • We will work with you to obtain training for in-demand technologies and prepare you for industry-recognized certification exams.
  • We offer Business Analysis and Project Management training through our Project Management Institute (PMI) award-winning sister company, PMCentersUSA.
How to Apply

To submit your application, please click the "Apply Now" button located at the top and bottom of the page.

We are committed to providing equal employment opportunities (EEO) to all qualified employees and applicants for employment without regard to race, color, religion, gender identity or expression, sexual orientation, national origin, age, disability, genetic information, marital status, pregnancy, ancestry, or status as a covered veteran as well as any other prohibited criteria under any applicable federal, state, and local laws applicable to ConsultUSA.

For a complete listing of all ConsultUSA jobs, please visit ", "lang_code": "en-US"}



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