For immediate consideration, please connect with me on LinkedIn at and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com - make sure to include the exact job title and job location in your email message.
*** The job is on-site with a HYBRID work schedule. Candidates must be local or willing to relocate within commuting distance of Pittsburgh PA, Cleveland OH, Dallas TX, Phoenix AZ, Birmingham AL
IT Technology Risk Management Specialist ( IT Technology Risk Control Analyst, Risk Analyst ) :
- Support and execute technology risk management programs to meet business and regulatory expectations
- Design and develop technology controls for specific risk management program components
- Review and enhance current controls to ensure appropriate risk management
- Execute technology risk management programs across Technology and Lines of Business
- Work with cross-functional teams in the areas of risk and control self-assessments and technology quality assurance reviews
- Identify risks, assess impacts, and recommend resolutions
Required Qualifications (Skills, Experience, Education, Certifications) :
- Experience in technology or operational risk management within financial institutions
- Experience in creating, reviewing, and maintaining operational/technology risk programs
- Demonstrated expertise in developing and managing internal risks and controls
- Experience with Governance, Risk, and Compliance (GRC / eGRC) tools
- ServiceNow platform experience as a user
- First Line of Defense risk management experience
- Knowledge of financial industry regulatory requirements and risk management frameworks
- Preferred: CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) certification
- Preferred: ISACA certification
- Desirable: COSO certification and data mapping experience
- Desirable: Experience with KY3P (Know Your Third Party)
- Desirable: Proficiency in Visio and Tableau
For immediate consideration, please connect with me on LinkedIn at and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com - make sure to include the exact job title and job location in your email message.
.
Ref: #260-Eng NY Transit...Scientist (RF Design, Land Mobile Radio, LTE, Wi-Fi, Bluetooth, GPS, Board Schematic Entry, product development, manufacturing, Six Sigma) in Rochester, NYBluetooth, Board Schematic Entry, GPS, Land Mobile Radio, LTE, Manufacturing Industry, RF Design, Six Sigma, Wi-Fi...
...spaces, animal coops and small homes. We plant a large garden garden and need help processing produce, meat and milk as well as other farm activities. The ideal candidate should have experience with farming on a small scale, building, and food preservation. If you are...
SECURITY BOAT CAPTAINThe Security Boat Captain is responsible for driving the Security Boat for any security and safety operation needs: clearing the channel of any local fishing boats which may obstruct the ship prior to scheduled arrival alongsideand departure.This...
...Top Secret SCI + Polygraph Public Trust/Other Required: None Job Family: Systems Engineering Job Qualifications: Skills: Artificial Intelligence (AI), Machine Learning, Python (Programming Language) Certifications: None Experience: 2 +...
Physical Medicine and Rehab (PM&R) Physician Glastonbury, CT (10 miles SE of Hartford) We are looking for a motivated Physical Medicine and... ...Medicine & Rehabilitation), someone who is currently in primary care sports medicine fellowship, has strong exposure to...