Senior Technology and Data Risk Analyst

3 weeks ago

Dallas, United States eTeam Inc Full time

Basic Details:


Title: Senior Technology and Data Risk Analyst

Location: Plano, TX

Remote/On-site/Hybrid: Hybrid


Local or non-local: Local candidates

Backfill/New Headcount: Backfill

Working hours: Standard

Duration: 12 months with a possibility of extension

Bachelor’s degree: Nice to Have

Requirements:

Position Summary:

  • The Senior Technology and Data Risk Analyst is responsible for assisting the Enterprise Risk Manager – Technology and Data Risk in implementing quantitative and qualitative measures of Technology and Data Risk and Control assessment/testing.

Primary Responsibilities:

  • Conducting risk and control assessments across assigned technology and data domains.
  • Aggregating and analyzing risk events reported and documented in eGRC Archer.
  • Performing root cause analyses on identified risk events to recommend improvements to prevent these risk events from re-occurring in future.
  • Document remediation plans and track with assigned domains through completion to address any gaps in the mitigating measures identified.
  • Analyzing identified trends in the performance of controls tested by Enterprise Risk.
  • Assisting the Enterprise Risk Manager in preparing reports to the Senior Managers, Executives, and Enterprise Risk Committee members.
  • Develop and maintain Quality Assurance (QA) control testing methodology and standards.
  • Assist manager in identifying risks and developing control test templates.
  • Develop & execute testing based on test plans utilizing eGRC Archer.
  • Stay current on industry best-practices and regulatory rules and changes.
  • Major Duties and Responsibilities:
  • List the primary duties and indicate the percent of time that will be spent on each one. (Percentages do not have to total 100% but should represent most of the associate’s responsibilities.) Begin each function with an action word such as advise, approve, analyze, create, design, perform, etc. (Example: 40% Support DSSO Business Finance Sales – add detail information)

Methodology 20%:

  • Assist Enterprise Risk Manager in developing QA methodology to include:
  • Testing guidelines including developing test plans.
  • Population and sampling guidelines.
  • Performance reporting and remediation guidelines.
  • Review/update annually.
  • Work with Enterprise Risk Manager to establish goals and monitor progress.

Testing 50%:

  • Develop a thorough understanding of risk and controls within the assigned domains
  • Proactive partner with risk and control owners in developing testing plans.
  • Create new test plans when new areas applicable to risk are developed or brought in-scope.
  • Execute tests based on test plan for all applicable controls.
  • Partner with Enterprise Risk manager and business process owner to evaluate errors and develop remediation action plans.

Reporting 15%:

  • Develop and present to Risk senior management top issues along with recommendations on a monthly basis.

Special Projects 15%:

  • Coordinate and perform special reviews and ad hoc projects for Risk management with minimal supervision and direction from the Enterprise Risk manager.
  • Responsible for fielding incoming operational and procedural questions and concerns from the field and corporate departments.
  • Continuing Education and Professional Development 5%:
  • Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.

Technical Requirements:


(Excel, PowerPoint, MS Word, Lotus Notes, etc.)

Describe the technical knowledge and experience required to accomplish the job duties and responsibilities.

  • Proficiency in Microsoft Excel, Word, PowerPoint, VISIO.
  • Strong ability to perform data analysis using excel techniques.
  • Experience with Governance, Risk, Compliance systems (Archer eGRC) a plus.
  • Experience / Educational Requirements / Licenses or Certifications:
  • Bachelor’s degree in accounting, Finance, Information systems, or Computer Science. (Nice to have)
  • Certifications: CISA, CISSP, CISM or CRMA preferred. (Nice to have)
  • Minimum of 5-10 years of experience with COSO, COBIT, and GRC methodologies and frameworks.
  • Strong working knowledge of industry standard IT change management practices, data architecture principles, release testing, and QA procedures.
  • Kaizen, Lean, or Six Sigma certifications are desirable.

Special Skills / Knowledge:

  • Ability to develop and document process maps for control processes.
  • Ability to identify and assess technology and data risks.
  • Strong oral and written communication skills.
  • Ability to credibly present findings & deficiencies to senior management.
  • Ability to develop strong partnerships and influence people.
  • Data analytics skill.

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