Technology Risk Controls and Governance Analyst - REMOTE
: Job Details :

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 ...@systemone.com - make sure to include the exact job title and job location in your email message.Please make an application promptly if you are a good match for this role due to high levels of interest. *** REMOTE WORK -- however, first preference will be given to candidates who are either local or can relocate for on-site work (hybrid schedule) to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, implementation, management and monitor of technology risk controls - Develop and maintain governance structures for technology risk management - Consolidate and populate Technology Risk Reporting - Create and consolidate reports from various data sources - Identify risks, assess impacts, and make resolution recommendations - Report and escalate risks and program compliance as appropriate - Execute technology risk management programs across the organization - Support the design and development of technology controls for specific risk management components Required Skills and Qualifications : - Strong background in IT governance frameworks (e.g., COBIT, ITIL) - Knowledge of internal risks and controls development and management - Experience in designing and implementing technology risk controls within financial institutions - Knowledge of regulatory requirements in the financial sector - Experience with ServiceNow and Archer GRC / Archer eGRC (Governance, Risk, and Compliance) for reporting purposes - First Line of Defense risk experience - Strong analytical background with data proficiencies (data mapping), experience with Tableau - Proficiency in Microsoft Excel, PowerPoint, SharePoint, and Visio - Experience with KY3P (Know Your Third Party) - One or more of the following COSO / ISACA related certifications like : CRMA (Certification in Risk Management Assurance), CFE (Certified Fraud Examiner), CISA (Certified Information Systems Auditor), CISM ( Certified Information Security Manager ), CIA (Certified Internal Auditor), CRISC (Certified in Risk and Information Systems Control), CGEIT (Certified in the Governance of Enterprise IT), CSX-P (Cybersecurity Practitioner), CISSP (Certified Information Systems Security Professional), CIPP (Certified Information Privacy Professional), GIAC (Global Information Assurance Certification) 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 ...@systemone.com - make sure to include the exact job title and job location in your email message. .Remote working/work at home options are available for this role.