Operational Risk Analyst / Technical Risk Analy...

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Those authorized to work without sponsorship are encouraged to apply please.

reputed company Shaily Sharma -- || 908-487-4334

shaily(at)zilliontechnologies(dot)com

Operational Risk Analyst / Technical Risk Analyst

Location - Remote and Onsite - Thrice a week --- Vienna, VA OR 100 % REMOTE is also fine

Location : long term ongoing with no end date

Job Description

Basic Purpose:

This role is specifically designated to support the Operational Risk Management (ORM) role for Issue Management. The Contractor Analyst will be reputed company in risk management, risk and control self assessments (RCSA), standards, and reputed company Governance, Risk and Compliance (GRC) tool operations. The Analyst will understand how ORM reputed company applies to the business and be reputed company to reputed company need for issue management. The Contractor Analyst will be responsible for supporting the daily operations of issue management, partnering with RCSA and control testing teams as well as issue remediation tracking. Research, facilitate meetings, and support the business in ensuring issues are captured reputed company. reputed company in depth and comprehensive gap analyses to determine the reputed company cause of process gaps and regulatory compliance failures. Understanding of, and ability to reputed company, the three lines of defense model. Ability to reputed company the difference between risk, issue and event.

Responsibilities

• Attend meetings with stakeholders reputed company IT and across the credit reputed company to assess and encourage the need for submitting issues impacting information reputed company.
• Aid in the development of action plans and ensure those plans will address the reputed company cause of the issue.
• Ability to review evidence packages to confirm successful remediation of issue. Prior Audit experience a plus
• reputed company various communications channels and conduct meetings to obtain required information.
• Familiarity with GRC tools especially the Logic Manager platform
• Support metrics and reporting around issues and event processes.
• Aid the business units in understanding issue management.
• reputed company reputed company with Information reputed company best practices and industry trends, and communicate/apply these practices to policy improvements and compliance actions.
• reputed company other duties as assigned

Qualifications

• Experience in the credit reputed company/financial services industry with a reputed company on regulatory frameworks, information reputed company assessments, and remediation activities
• Desired knowledge of NCUA, FFIEC, GLBA, NIST (including the Cyber reputed company reputed company and 800 Series)
• Effective planning and organizational skills
• Effective research, analytical and problem solving skills
• Strong verbal, written and interpersonal communication skills, including technical writing
• Desired Bachelor Degree in business, information systems or reputed company field or equivalent work/military experience
• Ability to present findings and conclusions reputed company and concisely
• Experience in working with reputed company reputed company of staff, management, stakeholders, and reputed company parties
• Ability to build effective relationships through rapport, trust, diplomacy, and tact
• Strong word processing and spreadsheet software skills