Risk Specialist
System One
Position Title: Risk Specialist
Position Location: Dallas, TX hybrid - 3 days in office, 2 remotely
Position Duration: 6 Months Contract/Contract to Hire
Roles and Responsibilities:
• Establishes Line of Business risk management strategy and oversees the execution of the risk management programs. Serves as an advocate for the risk management program.
• Ensures the risk management strategies and programs are established, maintained and enhanced to support the businesses in managing their risks while meeting business and regulatory expectations.
• Oversees the timely and proper execution of the risk management program within and/or across the lines of business. Includes consultation to execute the program components.
• Provides risk expertise while working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit). Monitors changes in internal and external factors and identifies emerging risks.
• Leads and engages cross functional teams and develops internal capabilities.
Must Have Technical Skills:
• Experience with the creation review/maintenance in the operational/technology risk programs
• Proficient in power point, excel, SharePoint
• GRC tool experience (Archer is preferred)
• Development and management of internal risks and controls
• Experience with technology risk within Financial institutions
• Microsoft Office Suite
• 1st, 2nd Line risk management or internal audit 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)
CISA and/or CRISC certs
ISACA Cert
Please apply to the job posting if you have the relevant skills and experience and our team will get in touch with you.
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Ref: #404-IT Pittsburgh
System One, and its subsidiaries including Joulé, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.
System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.
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