Sr Risk Specialist
The Judge Group Inc.

Miami, Florida


Location: REMOTE
Salary: $40.00 USD Hourly - $42.00 USD Hourly
Description: Our client is currently seeking a Sr Risk Specialist

• 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 PNC risk appropriately

• 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). May lead cross functional teams. Reviewing and updating where necessary.

• Provides Technology risk expertise while working with Technology teams, subsidiaries and the Lines of Businesses, and other risk partners (e.g., Independent Risk Management, Compliance, Audit).

• 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 appropriate.

Must Have Technical Skills:

All below are desired, those marked required in skill match are most important.

• Experience working hands on with systems engineering/applications teams, cloud migrations and hosting

• Experience with the creation review/maintenance in the operational/technology risk programs

• Proficient in power point, excel, SharePoint

• Archer GRC

• Development and management of internal risks and controls

• ServiceNow

• Experience with technology risk within Financial institutions

• Microsoft Office Suite

• 1st Line of Defense risk experience

Contact: ptomar@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.com



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