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Enterprise Risk Management Specialist

2 months ago

Pittsburgh, Pennsylvania, United States System One Full time

We are seeking a dedicated Enterprise Risk Management Specialist to join our team at System One. This role is crucial in enhancing our fraud risk management strategies and ensuring compliance with regulatory expectations.


Key Responsibilities:
  • Conduct Enterprise Fraud Risk Control Self-Assessments (RCSAs) to identify and mitigate risks.
  • Assist in the design, implementation, and evaluation of internal control frameworks.
  • Utilize data analytics and industry best practices to assess operational risk exposures.
  • Support compliance initiatives aligned with organizational governance policies.
  • Adapt to relevant federal, state, and local regulations within the financial services industry.
  • Contribute to the development of fraud risk management strategies across various business lines.
  • Participate in the execution of the fraud risk management program within assigned areas.

Required Qualifications:
  • Proven experience in enterprise-level risk management.
  • Familiarity with Archer GRC / Archer eGRC software.
  • Strong understanding of internal risks and controls development.
  • Experience in environments focused on fraud prevention.
  • Possession of relevant certifications such as CRMA, CFE, CISA, CIA, CRISC, CGEIT, CSX-P, CISSP, CIPP, or GIAC is preferred.

We look forward to your interest in this position and encourage qualified candidates to consider this opportunity.