Risk Specialist Senior Remote position

Indotronix is seeking a Risk Specialist Senior Remote position

Position: Risk Specialist Senior

Position Location: Remote

Duration: Contract to hire

Key Roles and Responsibilities:

The individual will assist in OCC (Office of the Comptroller of the Currency) quarterly and monthly reporting. We will rely on this person to consolidate and populate Technology Risk Reporting, obtain additional details as needed, and assist in various other reporting requirements. Reporting will be created/consolidated in PowerPoint from various data sources/reports. Risk Reporting is a main component of this role.

Desired skills include:
• Robust analytical skills
• Proficiency in Microsoft Excel, PowerPoint, and Word
• Basic understanding of technology
• Strong attention to detail, ability to multi-task, strong organizational skills, and strong written and verbal communication skills.
• Knowledge or ability to learn ServiceNow and Archer for reporting purposes
• 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.
• Provides Technology risk expertise while working with Technology teams, subsidiaries and the Lines of Business, and other risk partners (e.g., Independent Risk Management, Compliance, Audit).
• 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.
• 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.
• Executes the Technology Risk Management program, identifying opportunities for enhancement where applicable. Enables Technology and Line of Business adherence with Technology risk management programs.

Must-Have Technical Skills/experience:
-Reporting
• Technology risk experience
• Proficient in power point, excel, SharePoint
• Archer GRC
• Development and management of internal risks and controls
• ServiceNow
-Tableau
• Experience with technology risk within Financial institutions
• Microsoft Office Suite
• Analytical background
- 1st Line of Defense risk experience

Flex Skills/Nice to Have:
• Proficient in Visio
• Proficient in Tableau
• Coso certification
• Analytical background/data proficiencies (data mapping)
• Experience with KY3P (know your third party)
• Knowledge or ability to learn processes and systems

Soft Skills that would make a candidate successful in this role:
• Great communication (both verbal and written)
• Self-starter
• Ability to work independently
• Group setting work
• Ability to communicate with executive audiences
• Attention to detail
• Analytical skills
-Ability to abide by timelines and escalate accordingly
-Good time management

Education Required:

Bachelor's Degree preferred, experience required. ISACA Certification is a nice to have.

Years of experience:

Level 3. 5-7 years

Role Differentiator:
Opportunity for growth, risk management, operational resiliency

Interview Process:
2 step ITV
1st round - 30 mins screening with HM
2nd round - 30 mins with LOB Risk Manager and/or other team member

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!"

Indotronix Commitment to Pay Equity - At Indotronix, we are committed to Equal Employment Opportunity (EEO) and ensure pay equity across all job roles. We proudly champion equal pay for equal work, guaranteeing fair compensation for all employees based on their skills, experience, and contributions.

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 2023, we hired over 1,200 U.S.-based employees as consultants, contributing to workforce expansion and client service excellence.

Indotronix is an Equal Opportunity Employer

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