Technology Risk Mgmt Analyst

Company: Genuent Global, LLC
Location: Schenectady
Posted on: February 22, 2021

Job Description:

**Email resumes directly to IT Operational Risk Analyst - Long Term Contract - Charlotte, NCReporting to Operational Risk Business Risk Assessment team lead (Wholesale, LegalEntities, IT, Risk) responsible for executing the second line of defense OperationalRisk Management ( "ORM ) business oversight and challenge activities across theBusiness Lines as assigned. This role will have a focus on Technology Risk.Major Responsibilities:Lead and facilitate the Technology oversight meetings to review and discuss keyoperational risk topics (inclusive of emerging risks, critical initiatives, issues, etc.,)and related items to accurately understand the Technology risk profile and trendand provide oversight and meaningful challengesPerform Technology risk assessment (i.e. oversight and challenge activities) toensure that Technology has implemented and executed ORM programs (RCSA,Loss data, Scenario, KRM, Issue Management etc.,) in accordance with thefirm's policy, and various program requirementsCommunicate issues/observations identified from the assessment withTechnology and provide recommendations/request Technology's review andactions to remediate as necessaryEnsure the results of all work performed is documented in accordance with theprogram requirements (Procedures, Execution Guidelines and related) prior todue date, well supported with underlying details and is ready for independentreview upon requestBe a central point of contact when perform analysis and identify root causesrelated to ORM programs, process and controls. Work with the Business Lineand the second line of defense (when applicable) to address those issues,measuring and tracking progress in remediationWork with the second line of defense (e.g. ORM programs, Compliance, Fraud,Sales Practice, Information Risk Management, Business Continuity, and ThirdParty) in coordinating and executing on the above requirementsPrepare quarterly/periodic reporting of the Technology ORM program executionthat provides a clear and concise view of the Technology ORM programexecution status and any issues/key items that may require management'sattentionSupport the team lead/Program on Audit and or Regulatory exam preparationand review to address inquiries and submit the requesteddocumentation/information adequately and timelyStay abreast of industry developments in operational risk management/Bankingindustry in general to ensure the second line risk assessment and challengeprogram accounts for new practicesSupport initiatives on development/enhancement of the program and or ORMrelatedQualificationsRequirements:

• Bachelor's degree in Technology, Business, Finance, Economics, Accounting, orrelated field. MBA preferred.
• 10 -15 years' experience in operational risk management, internal audit,
• management consulting or related field, including 7 years work related to risk management.
• Experience in control testing techniques and documentation
• Strong knowledge of technology risk management, regulatory requirements and industry practices
• Relevant certification preferred: CISSP, CISA, CRISC, CGEIT, etc.
• Strong Technology Risk or IT Audit experience
• Broad view of the financial services industry
• Strong knowledge in ORM Programs including (but not limited to): RCSA, Loss data, Scenario Analysis, KRM/KRI and Issue Management
• Understanding of banking regulatory agency expectation/requirements on operational risk management
• Strong ability to analyze data and trends and prepare meaningful reports
• Demonstrated ability to manage workloads and prioritize deliverables
• Strong written and verbal communication skills, Comfortable presenting the
• results of the assessment to Technology management and provide independent challenges when different view exists
• Good interpersonal skills to build and manage relationships with Technology as
• well as various second line of defense groups
• Strong work commitment and works well in a fast-paced and dynamic
• environment - provided by Dice

Keywords: Genuent Global, LLC, Schenectady , Technology Risk Mgmt Analyst, Professions , Schenectady, New York