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Senior IT Risk Specialist

In United States

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Senior IT Risk Specialist   

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JOB TITLE:

Senior IT Risk Specialist

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Jersey City, NJ United States

JOB DESCRIPTION:

Please submit candidates for this role with a photo on their resume. This role is contract to hire!

Summary

The IT Embedded Risk Specialist will participate in tasks and projects from inception to completion, build relationships with IT and Business partners, and project managers while recommending process solutions and approaches that tackle the problems. The IT Embedded Risk Specialist will support and help coordinate activities across the department to drive process improvement. This position provides support to teams and management through all phases of projects to help achieve project goals. The Lead IT Embedded Risk Specialist must possess excellent communications skills, both written and verbal, with the ability to explain our technical concepts and solutions in accessible terms to partners. This position requires working closely with functional and technical teams, reviewing and interpreting functional designs and technical specifications, and partnering with the Business and IT to achieve objectives.

Your Primary Responsibilities

  • Submit continuous improvements (CI) requests to the CIRT (Continuous Improvement Review Team) and provide support for submitted CI's
  • Participate in multiple domain initiatives/projects – provides governance and process support for the domain while helping to ensure adherence to internal development processes
  • Teamwork – partners with other Embedded Risk Manager to identify best practices and monitors adheres to standard processes
  • Documentation – coordinates process reviews for internal and external audits, Compliance, Risk Management & Technology assessments using the Process Risks and Controls (PRC) Framework
  • Partners with control functions and other Governance Specialist to support audits & assessments. Coordinates Management Self-Identified issues and manages the Issue Management process for the domain
  • Performs Management Testing to assess control effectiveness and documents results
  • Assist in the review of standards, policies, and procedures and performs rationalization per compliance guidelines. Supports the development and maintenance of system level documentation
  • Participate in sustainability assessments and assesses adherence to regulator, business & compliance requirements and to the Process Risk and Control framework and identifies solutions to resolve control gaps to support our risk mindset

Talents Needed for Success:

  • Bachelors' Degree in Computer Science or related field required
  • 2 to 4 years of IT experience with proven expertise executing the IT audit or IT Compliance lifecycle; at least 1 year experience in software development or equivalent experience
  • Experience working with Agile development teams
  • Familiarity with project management methodologies
  • Good time management required
  • Experience evaluating system design and analysis
  • Experience solving problems and producing recommendations

**NOTE: Responsibilities of this role are not limited to the details above. **

Position Details

POSTED:

Jan 17, 2023

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S166199050301211034

LOCATION:

United States

CITY:

Jersey City, NJ

Job Origin:

OORWIN_ORGANIC_FEED

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Senior IT Risk Specialist    Apply

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<p><strong>Please submit candidates for this role with a photo on their resume. This role is contract to hire!</strong></p> <p><strong>Summary</strong></p> <p>The IT Embedded Risk Specialist will participate in tasks and projects from inception to completion, build relationships with IT and Business partners, and project managers while recommending process solutions and approaches that tackle the problems. The IT Embedded Risk Specialist will support and help coordinate activities across the department to drive process improvement. This position provides support to teams and management through all phases of projects to help achieve project goals. The Lead IT Embedded Risk Specialist must possess excellent communications skills, both written and verbal, with the ability to explain our technical concepts and solutions in accessible terms to partners. This position requires working closely with functional and technical teams, reviewing and interpreting functional designs and technical specifications, and partnering with the Business and IT to achieve objectives.</p> <p><strong>Your Primary Responsibilities</strong></p> <ul> <li>Submit continuous improvements (CI) requests to the CIRT (Continuous Improvement Review Team) and provide support for submitted CI's</li> <li>Participate in multiple domain initiatives/projects – provides governance and process support for the domain while helping to ensure adherence to internal development processes</li> <li>Teamwork – partners with other Embedded Risk Manager to identify best practices and monitors adheres to standard processes</li> <li>Documentation – coordinates process reviews for internal and external audits, Compliance, Risk Management & Technology assessments using the Process Risks and Controls (PRC) Framework</li> <li>Partners with control functions and other Governance Specialist to support audits & assessments. Coordinates Management Self-Identified issues and manages the Issue Management process for the domain</li> <li>Performs Management Testing to assess control effectiveness and documents results</li> <li>Assist in the review of standards, policies, and procedures and performs rationalization per compliance guidelines. Supports the development and maintenance of system level documentation</li> <li>Participate in sustainability assessments and assesses adherence to regulator, business & compliance requirements and to the Process Risk and Control framework and identifies solutions to resolve control gaps to support our risk mindset</li> </ul> <p><strong>Talents Needed for Success:</strong></p> <ul> <li>Bachelors' Degree in Computer Science or related field required</li> <li>2 to 4 years of IT experience with proven expertise executing the IT audit or IT Compliance lifecycle; at least 1 year experience in software development or equivalent experience</li> <li>Experience working with Agile development teams</li> <li>Familiarity with project management methodologies</li> <li>Good time management required</li> <li>Experience evaluating system design and analysis</li> <li>Experience solving problems and producing recommendations</li> </ul> <p>**NOTE: Responsibilities of this role are not limited to the details above. **</p>


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