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Business Risk Management Specialist
1 week ago
At the Hispanic Technology Executive Council, we are committed to fostering a culture of excellence and innovation. As a key member of our Technology Business Management Resiliency & Controls Quality Assurance team, you will play a critical role in ensuring the effectiveness of our controls and processes.
Key Responsibilities:
- Collaborate with senior stakeholders to identify areas for improvement and develop strategies for remediation.
- Act as an ambassador of our risk culture, promoting a strong risk management framework across the organization.
- Develop and communicate procedures to ensure controls are sustainable and address risks appropriately.
- Lead and execute quality reviews for controls and processes, using technical domain expertise to drive results.
- Drive progress on execution of quality assurance across the portfolio and report to leadership on an ongoing basis.
Requirements:
- 3 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, technology controls.
- Strong analytical and problem-solving skills, with attention to detail and a focus on risk management.
- Excellent communication and interpersonal skills, with the ability to build relationships and collaborate with cross-functional teams.
Preferred Qualifications:
- 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.
Work Environment:
This is a full-time position, working 40 hours per week, with a standard 1st shift schedule.
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