| Risk Consultant or specialists at Remote, Remote, USA |
| Email: [email protected] |
|
From: shrasti singh, vyzeinc [email protected] Reply to: [email protected] Job Description - If they have all 3 certifications, there will be 100% offer. Risk Consultant/specialists Visa: USC/GC Only Position Title: Risk Consultant - 6 Openings, Each for 2 state Hybrid : Dallas, TX or Pittsburgh, PA or Cleveland OH Years of Experience: 10+ years applicable experience required Need strong finance/banking domain experience. Please provide the answers of below Screening Questions: How many years experience do you have working in technology or operational risk management What experiences do you have with the creation and/or testing of technology related controls Describe the attributes of what makes a strong technology control. Roles and 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 PNC 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, and other risk partners (e.g., Independent Risk Management, Compliance, Audit). Manages matters and issues to completion while meeting deadlines. 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: (Min 8+years in all of the below skills) Experience with the creation review/maintenance in the operational/technology risk programs -8+years Proficient in power point, excel, SharePoint -3-4 yrs GRC tool experience- 6+years Development and management of internal risks and controls -8+years ServiceNow (not development) 3-4 yrs Experience with technology risk within Financial institutions -8+years Microsoft Office Suite 1st Line of Defense risk experience- 8+years 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) Roles and 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 PNC 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, and other risk partners (e.g., Independent Risk Management, Compliance, Audit). Manages matters and issues to completion while meeting deadlines. 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: (Min 8+years in all of the below skills) Experience with the creation review/maintenance in the operational/technology risk programs -8+years Proficient in power point, excel, SharePoint -3-4 yrs GRC tool experience- 6+years Development and management of internal risks and controls -8+years ServiceNow (not development) 3-4 yrs Experience with technology risk within Financial institutions -8+years Microsoft Office Suite 1st Line of Defense risk experience- 8+years Required Certifications: (Any one certification with Copy & number) CISA and/or CRISC Certification ISACA Certification Keywords: information technology green card Ohio Pennsylvania Texas Risk Consultant or specialists [email protected] |
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| 08:21 AM 12-Feb-25 |