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
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.
.
Job Description Reporting to a Nursing Director- or other senior clinical leader, the Assistant Nurse Manager (ANM), is accountable for the delivery of patient care services in support of the strategic plan of the organization and achieves clinical and service quality...
...tiempo! Ofrecemos opciones de DailyPay! Puestos de tripulantes disponibles: Desayuno Abrelatas Turno de da Turno de noche... ...n, disfrutars de: Opciones de DailyPay Un horario de trabajo flexible Salario competitivo Descuentos en comidas Capacitaci...
...time opportunities, we offer flexible positions in both sales and insurance agency development. What We Are Looking For: Goal-... ...looking to grow within the industry. Qualifications: Life and Health Insurance License or willingness to obtain one via an online...
...Follow Quest on Linkedin at: Quest Energy Group Quest ( is Houston's Leading Offshore Oil and Gas Executive Search and Talent Acquisition Firm. We are currently recruiting for an Offshore Operations Engineer (on-shore based role) to work within an offshore heavy...
...Nephrologist with transplant experience or interest in transplant, neededto work alongside transplant nephrologist at an established practice in large tertiary care facility in WESTERN PENNSYLVANIA. This will be 25% transplant work (seeing pre and post transplant patients...