Senior Risk Specialist - Hybrid PA

Description:While professional experience and qualifications are key for this role, make sure to check you have the preferable soft skills before applying if required.Our client has an immediate need for a Senior Risk Specialist, who is responsible for ensuring that fraud risk management strategies and programs are established, maintained, and enhanced to support the businesses in managing their fraud risks while meeting business and regulatory expectationsRequirements:Bachelor's Degree is a plus5+ years of experienceExperience with the creation review/maintenance in the operational/technology risk programsProficient in PowerPoint, Excel, and SharePointExperience with Archer GRCExperience with the development and management of internal risks and controlExperience with ServiceNowExperience with technology risk within Financial institutionsExperience with Microsoft Office Suite1st Line of Defense risk experienceAnalytical background is a plusProficient in Visio is a plusProficient in Tableau is a plusCOSO certification is a plusExperience with GenAI is a plus Experience with KY3P (know your third party) is a plusISACA Certifications are a plus CISA or Certified Risk Systems Controls (CRISC) Certifications are a plus Responsibilities: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 appropriateProvides Technology risk expertise while working with Technology teams, subsidiaries the Lines of Businesses, and other risk partners (e.g., Independent Risk Management, Compliance, Audit)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)Supports execution of the Technology risk management program to meet business and regulatory expectationsLeads in the design and development of technology controls for specific technology risk management program componentsExecutes the Technology Risk Management program, identifying opportunities for enhancement where applicableEnables Technology and Line of Business adherence with Technology risk management programsMay lead cross-functional teamsWhy Work for ConsultUSA:ConsultUSA offers competitive salaries, major medical (PPO or HDHP w/ HSA), dental, and vision insurance plans, and 401k plan with immediate eligibility for both salary and hourly employeesConsultUSA hosts several outings and events, holiday and summer parties, and volunteer opportunities throughout the year for employeesWe will work with you to obtain training for in-demand technologies and prepare you for industry-recognized certification examsConsultUSA offers Business Analysis and Project Management training through our Project Management Institute (PMI)® award-winning sister company, PMCentersUSA How to Apply:To submit your application, please click the "Apply Now" button located at the top and bottom of the page.ConsultUSA is committed to providing equal employment opportunities (EEO) to all qualified employees and applicants for employment without regard to race, color, religion, gender identity or expression, sexual orientation, national origin, age, disability, genetic information, marital status, pregnancy, ancestry, or status as a covered veteran as well as any other prohibited criteria under any applicable federal, state, and local laws applicable to ConsultUSA. For a complete listing of all ConsultUSA jobs please visit #MONRemote working/work at home options are available for this role.

Created: 2025-02-24