Niche - Niche - Contractor PITTSBURGH, Pennsylvania, United States Posted : 7 / 9 / 2024
Indotronix is seeking a IT - Risk Specialist Senior in Pittsburgh, PA, Strongsville, OH, Birmingham, AL, and Farmers Branch, TX technology hubs
Position : IT - Risk Specialist Senior
Position Location : Pittsburgh, PA, Strongsville, OH, Birmingham, AL, and Farmers Branch, TX
Would be 3 days in the office - hybrid is preferred.
Duration : Contract to hire
Candidate Technical and skills profile :
Key responsibilities :
- Executes the Technology Risk Management program, identifying opportunities for enhancement where applicable. Enables Technology and Line of Business adherence with Technology risk management programs.
- Supports execution of the Technology risk management program to meet business and regulatory expectations. Leads in the design and development of technology controls for specific technology risk management program components.
Review current controls and how does it manage Client risk appropriately
Executes 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. Reviewing and updating where necessary.
Provides 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).
Leads or influences technology risk initiatives and business as usual activities. Identifies risk, assesses impact and makes recommendations on resolution.
Reports and escalates risk and program compliance as appropriate.
Must have technical skills / experience (ask for alternative / tool / version) :
- Experience with the creation review / maintenance in the operational / technology risk programs
- Proficient in power point, excel, SharePoint
- Archer GRC
- Development and management of internal risks and controls
- ServiceNow
- Experience with technology risk within Financial institutions
- Microsoft Office Suite
Flex Skills :
- Proficient in Visio
- Proficient in Tableau
- Coso certification
- Analytical background / data proficiencies (data mapping)
- Experience with KY3P (know your third party)
Soft skills that would make a candidate successful in this role :
- Great communication
- Self-starter
- able to work independently
- Group setting work
- Ability to communicate with executive audiences
- Able to abide by timelines and escalate accordingly
- Good time management
Education Required :
Bachelor's degree or equivalent work experience - ISACA certifications - nice to have
Years of experience :
Level 3 5-7 years
Role Differentiator :
What is different about this specific role compared to other hiring with the same skill set?
opportunity for growth, risk management, operational resiliency, great team culture
Interview Process :
1 step panel ITV with two managers
Indotronix Commitment : A Safe and Inclusive Workplace" Promoting a Culture of Inclusion, Respect, Equality, and Diversity : Ensuring Safety and Non-Discrimination.
We actively strive to attract, retain, and empower a diverse range of talented individuals, recognizing that diverse perspectives and experiences enhance our collective performance.
Breaking Barriers : Your Potential Knows No Limits. Embrace Your Potential, Apply Today!"
Celebrating & Honouring Veteran Contributions : Approximately 13% of our workforce are veterans (nearly twice the national average).
This achievement underscores our deep commitment in fostering Opportunities for success to Civilian Careers
Recognition - Indotronix has been recognized as one of the largest staffing companies in 2023 by Staffing Industry Analysts a testament to our continued growth, commitment to excellence, and the trust our clients and candidates place in us.
Compliance Indotronix upholds good corporate citizenship by complying with all applicable laws, including taxation, equal employment opportunity, statutory benefits, and data reporting.
In 2022, we hired over 2,000 U.S.-based employees as consultants, contributing to workforce expansion and client service excellence.
IT - Risk Specialist Senior
Indotronix is seeking a IT - Risk Specialist Senior in Pittsburgh, PA, Strongsville, OH, Birmingham, AL, and Farmers Branch, TX. Experience with technology risk within Financial institutions. Indotronix upholds good corporate citizenship by complying with all applicable laws, including taxation, equ...
Examiner II / Senior - Risk Specialist
Leads and participates in challenging supervisory activities spanning across large and complex, regional and community banking institutions to determine the adequacy of risk management processes to identify, measure, monitor, and mitigate risks. Has the ability to leverage an understanding of the in...
LOB Risk Specialist Senior - Change Strategies, Shared Services Finance
Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life insurance; short and long-term disability protection; 401(k) with PNC match, pension and stock...
Risk Specialist Senior Remote position
Must-Have Technical Skills/experience:</b><br /> -Reporting<br /> Technology risk experience<br /> Proficient in power point, excel, SharePoint<br /> Archer GRC<br /> Development and management of internal risks and controls<br /> Service...
LOB Risk Specialist Senior - Change Strategies
Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life insurance; short and long-term disability protection; 401(k) with PNC match, pension and stock...
Senior Risk Specialist
ConsultUSA is 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, pregna...
Climate Risk - Portfolio Analytics and Strategy Specialist Senior
Collaborates with the line of business, Finance, and Risk partners to assess and establish credit risk appetite and to understand its implications, as well as to establish policies and procedures governing the identification, monitoring, and management of risk appetite. Interacts with regulators, in...
IT Governance, Risk, & Compliance Specialist
The IT Governance, Risk, and Compliance Specialist will play a key role on the iboss team by aligning security initiatives with enterprise programs and business objectives. The IT GRC Specialist will make an impact on iboss’ security program and services through experience with various areas includi...
Data Analyst (MWAccel)
McGuireWoods is seeking a Data Analyst to join the Data Analytics team. Perform data analysis using Python (or RStudio) to extract actionable insights from complex datasets. The first one involves the client-facing and client-billable data analytics work. Develop and maintain robust ETL pipelines, l...
AI and Information Security Analyst (TERM position)
AI & Information Security Analysts will use their. AI, biosecurity, and cybersecurity policy in government and beyond and help ensure that existing and future artificial intelligence systems are safe and secure. Security Analysts advance RAND's research in the intersection of AI. Security Analysts s...