Risk Analyst

Role:IT - Risk/ GRC Analyst Locations: Dallas, TXDuration: 6+ Months (Possible Extension)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 client's risk appropriatelyExecutes 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 andprogram compliance as appropriate.Must Have Technical Skills:Experience with the creation review/maintenance in the operational/technology risk programsProficient in power point, excel, SharePointGRC tool experienceDevelopment and management of internal risks and controlsServiceNow (not development)Experience with technology risk within Financial institutionsMS Office Suite1st Line of Defense risk experienceFlex Skills/Nice to Have:Proficient in VisioProficient in TableauCoso certificationAnalytical background/data proficiencies (data mapping)Experience with KY3P (know your third party)CISA and/or CRISC certsISACA CertDexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit to learn more.Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

Created: 2025-03-03