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.

Indotronix is an Equal Opportunity Employer

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