| IT - Risk Specialist Sr Niche at Phoenix, Arizona, USA |
| Email: [email protected] |
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From: Prabhat, VYZEINC [email protected] Reply to: [email protected] Job Description - Need LinkedIn profile and submittal matrix with submittal! Please check with consultant/search over the LinkedIn if they have multiple LinkedIn profile. Because we have submitted multiple consultant and they found many fake consultants! Need only local! IT - Risk Specialist Sr Niche 6 months Location: Tech hubs Phoenix, AZ- 3 days in office - hybrid Which project will this need be supporting This backfill request is being submitted to ensure the TIM has proper coverage to effectively manage the issues pipeline for Technology. Due to the high number of issues currently in the pipeline, which is an overall increase compared to previous year, and the multiple resources changes the TIM has experienced, an additional resource to assist with the review of Technology issues and communication with key issue stakeholder be of great benefit to the TIM team Organizational Structure And Impact: Impact this role has within the LOB: mitigating risk Function the group supports from an LOB perspective: Technology risk Team Background and Preferred Candidate History: Industry background the team is comprised: diverse industry background: Technology and risk background required 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. 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. 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): Enterprise experience Proficiency in Office Suite (power point, excel) Archer GRC Development and management of internal risks and controls Experience with technology risk within Financial institutions Experience in Policy and Procedure writing and governance *Experience with Sharepoint Flex Skills: Proficient in Visio Proficient in Tableau Coso certification Analytical background Experience with KY3P (know your third party) Soft skills that would make a candidate successful in this role: Great communication Self-starter Independently work Group setting work Ability to communicate with executive audiences Screening Questions: What experience do you have in particular that would support this role Can you tell me what experience you have in Policy and Procedure writing and governance What experience do you have with issue management from a first line of defense perspective 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 Keywords: information technology Arizona IT - Risk Specialist Sr Niche [email protected] |
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| 08:12 PM 06-Mar-25 |