IT Technology Risk Management Specialist
Dallas, Texas
Employer: System One Holdings, LLC
Industry:
Salary: Competitive
Job type: Full-Time
Please send me your details (resume, work authorization status, current location, availability and compensation expectations) directly to: denis.potapenko@systemone.com for an immediate consideration. Make sure to include both the job title and location of the job if you email me directly.
*** Contract position through Dec 15, 2024; contract can be extended; C2H is possible.
*** The job is on-site with a hybrid work schedule. Remote work is not an option. Candidates must be local or willing to relocate within commuting distance of Cleveland, OH - Pittsburgh, PA - Birmingham, AL - Dallas, TX
Technology Risk Management Specialist :
- Responsible for executing and enhancing the Technology Risk Management program, ensuring adherence to risk management programs across Technology and Line of Business units.
- Design and development of technology controls, review current controls, and assess their effectiveness in managing corporate risk appropriately.
- Identify risks, assess their impact, make recommendations for resolution, and report and escalate risk and program compliance issues as needed.
- Work with cross-functional teams providing technology risk expertise to various stakeholders.
Qualifications :
- Experience with the creation, review, and maintenance of operational/technology risk programs
- Knowledge of development and management of internal risks and controls
- Experience with technology risk within financial / banking institutions
- Experience with Archer GRC (Governance, Risk, and Compliance) and ServiceNow
- Nice to have : analytical background and data mapping , proficiency in Visio and Tableau
- Experience with KY3P (Know Your Third Party)
- Certifications : CISA (Certified Information Systems Auditor) , CISM (Certified Information Security Manager), CGEIT (Certified in the Governance of Enterprise IT), CRISC (Certified in Risk and Information Systems Control), CDPSE (Certified Data Privacy Solutions Engineer), CSX-P (Cybersecurity Practitioner), CRMA (Certification in Risk Management Assurance), CCSA (Certification in Control Self-Assessment), CISSP (Certified Information Systems Security Professional), CIPP (Certified Information Privacy Professional), GIAC (Global Information Assurance Certification), etc
Please send me your details (resume, work authorization status, current location, availability and compensation expectations) directly to: denis.potapenko@systemone.com for an immediate consideration. Make sure to include both the job title and location of the job if you email me directly.
PNC Beeline VMS# 136436-1
*** Contract position through Dec 15, 2024; contract can be extended; C2H is possible.
*** The job is on-site with a hybrid work schedule. Remote work is not an option. Candidates must be local or willing to relocate within commuting distance of Cleveland, OH - Pittsburgh, PA - Birmingham, AL - Dallas, TX
Technology Risk Management Specialist :
- Responsible for executing and enhancing the Technology Risk Management program, ensuring adherence to risk management programs across Technology and Line of Business units.
- Design and development of technology controls, review current controls, and assess their effectiveness in managing corporate risk appropriately.
- Identify risks, assess their impact, make recommendations for resolution, and report and escalate risk and program compliance issues as needed.
- Work with cross-functional teams providing technology risk expertise to various stakeholders.
Qualifications :
- Experience with the creation, review, and maintenance of operational/technology risk programs
- Knowledge of development and management of internal risks and controls
- Experience with technology risk within financial / banking institutions
- Experience with Archer GRC (Governance, Risk, and Compliance) and ServiceNow
- Nice to have : analytical background and data mapping , proficiency in Visio and Tableau
- Experience with KY3P (Know Your Third Party)
- Certifications : CISA (Certified Information Systems Auditor) , CISM (Certified Information Security Manager), CGEIT (Certified in the Governance of Enterprise IT), CRISC (Certified in Risk and Information Systems Control), CDPSE (Certified Data Privacy Solutions Engineer), CSX-P (Cybersecurity Practitioner), CRMA (Certification in Risk Management Assurance), CCSA (Certification in Control Self-Assessment), CISSP (Certified Information Systems Security Professional), CIPP (Certified Information Privacy Professional), GIAC (Global Information Assurance Certification), etc
Please send me your details (resume, work authorization status, current location, availability and compensation expectations) directly to: denis.potapenko@systemone.com for an immediate consideration. Make sure to include both the job title and location of the job if you email me directly.
PNC Beeline VMS# 136436-1
Created: 2024-06-05
Reference: 320910
Country: United States
State: Texas
City: Dallas
ZIP: 75287
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