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Senior Risk Management Specialist

2 months ago

Pittsburgh, Pennsylvania, United States ConsultUSA Full time
Job Description

Job Summary:

We are seeking a highly skilled Senior Risk Specialist to join our team at ConsultUSA. As a Senior Risk Specialist, you will be responsible for ensuring the fraud risk management strategies and programs are established, maintained and enhanced to support the 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, and the lines of businesses, and other risk partners (e.g., independent risk management, compliance, audit).
  • Execute the technology risk management programs within or across technology and the lines of business (e.g., technology and line of business risk and control self-assessments and technology quality assurance reviews).
  • May lead cross-functional teams.
  • Support the execution of the technology risk management program to meet business and regulatory expectations, leading in the design and development of 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.

Requirements:

  • Bachelor's degree is a plus.
  • 5+ years of experience.
  • Experience with reporting.
  • Enterprise experience.
  • Proficient in PowerPoint, Excel, and SharePoint.
  • Experience with Archer GRC.
  • Experience with development and management of internal risks and controls.
  • Experience with ServiceNow.
  • Experience with technology risk within financial institutions.
  • Experience with Microsoft Office Suite.
  • Analytical background.
  • 1st line of defense risk experience.
  • Proficient in Visio is a plus.
  • Proficient in Tableau is a plus.
  • COSO certification is a plus.
  • Experience with KY3P (know your third party) is a plus.
  • Knowledge or ability to learn to processes and systems is a plus.

Why Work for ConsultUSA:

  • We offer competitive salaries, major medical (PPO or HDHP w/ HSA), dental, and vision insurance plans, and 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.