For immediate consideration, please connect with me on LinkedIn at https://www.linkedin.com/in/dpotapenko 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.
*** REMOTE WORK -- however, first preference will be given to candidates who are either local or can relocate for on-site work (hybrid schedule) to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ.
Technology Risk Controls and Governance Analyst :
- Support the design, implementation, management and monitor of technology risk controls
- Develop and maintain governance structures for technology risk management
- Consolidate and populate Technology Risk Reporting
- Create and consolidate reports from various data sources
- Identify risks, assess impacts, and make resolution recommendations
- Report and escalate risks and program compliance as appropriate
- Execute technology risk management programs across the organization
- Support the design and development of technology controls for specific risk management components
Required Skills and Qualifications :
- Strong background in IT governance frameworks (e.g., COBIT, ITIL)
- Knowledge of internal risks and controls development and management
- Experience in designing and implementing technology risk controls within financial institutions
- Knowledge of regulatory requirements in the financial sector
- Experience with ServiceNow and Archer GRC / Archer eGRC (Governance, Risk, and Compliance) for reporting purposes
- First Line of Defense risk experience
- Strong analytical background with data proficiencies (data mapping), experience with Tableau
- Proficiency in Microsoft Excel, PowerPoint, SharePoint, and Visio
- Experience with KY3P (Know Your Third Party)
- One or more of the following COSO / ISACA related certifications like : CRMA (Certification in Risk Management Assurance), CFE (Certified Fraud Examiner), CISA (Certified Information Systems Auditor), CISM ( Certified Information Security Manager ), CIA (Certified Internal Auditor), CRISC (Certified in Risk and Information Systems Control), CGEIT (Certified in the Governance of Enterprise IT), CSX-P (Cybersecurity Practitioner), CISSP (Certified Information Systems Security Professional), CIPP (Certified Information Privacy Professional), GIAC (Global Information Assurance Certification)
For immediate consideration, please connect with me on LinkedIn at https://www.linkedin.com/in/dpotapenko 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.
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System One, and its subsidiaries including Joulé, ALTA IT Services, TeamPeople, and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions 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 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.