- This role is a key member of the Technology Business Management Resiliency & Controls Quality Assurance team that provides critical support and will help in establishing effective controls within processes (Quality Assurance), perform reviews, and test the effectiveness of controls (monitoring and Quality Control).
- Engage with senior stakeholders to identify issues and/or control improvements for remediation. Acts as an ambassador of the risk culture.
- The Quality Assurance program will guide technology executives, risk officers and technology SMEs with training & recommendations during reviews, develop and communicate procedures as requirements change over time, challenge gaps in evidence, ensure controls are sustainable and addresses risks appropriately.
- This is a role that will require candidate to work across the technology organization, using technical domain expertise to lead and/or execute quality reviews for controls and processes.
- Must ensure and understand how sustainable solutions apply to adherence of policies.
- The incumbent will drive and report progress on execution of quality assurance across the portfolio to leadership on an ongoing basis.
- The role will drive a strong Risk culture that encourages discussion and debate for everyone in the organization.
- The role must expertly balance the need to reduce risk efficiently and effectively but in a manner that supports Operational Excellence
- 5-10 years of experience in risk management, audit, compliance, or a combination of each
- Financial Services process engineering, quality assurance, or other process control functions, control measurement, testing or audit experience
- Strong interpersonal skills and proven ability to build and cultivate relationships both externally and internally
- Outstanding verbal and written communication skills; ability to simplify and summarize complex topics
- Ability to analyze and present regulatory/audit data and information.
- Experience executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings as needed ensure effective collaboration and execution of deliverables
- Ability to influence outside of direct team to facilitate changes to control environment
- Ability to challenge in a firm but non-confrontational manner
- Commitment to delivering excellence
- Must have an Operational Excellence mindset. Will often be asked to solve complex problems but solve them in a way that doesnt create complex processes
- Can quickly connect the dots to demonstrate ability to identify and perform thematic analysis
- 8+ years of technology audit experience for a large and complex organization
- Strives to bring new thoughts and ideas to teams in order to drive innovation and unique solutions
- Expert understanding of technology / technology risk and control / technology risk management
- Proven ability to foster the Identify, Escalate, Debate Risk Culture
- Understanding of risk/compliance routines and frameworks
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Risk Analyst - Plano, United States - BCforward
Description
BCforward is currently seeking a highly motivated Risk Analyst in Plano, TXPosition Title: Risk Analyst
Location: Plano, TX
Anticipated Start Date: [ASAP]
Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date.
Expected Duration: [12 Months]
Job Type: [FULL TIME (Contract), [Hybrid]
Pay Range: [$45-48/hr]
Please note that actual compensation may vary within this range due to factors such as location, experience, and job responsibilities, and does not encompass additional non-standard compensation (e.g., benefits, paid time off, per diem, etc.).
Job Description:
BCforward offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k.
About BCforward:
Founded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward's 6,000 consultants support more than 225 clients globally.
BCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class place to work.
BCforward is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.
To learn more about how BCforward collects and uses personal information as part of the recruiting process, view our Privacy Notice and CCPA Addendum. As part of the recruitment process, we may ask for you to disclose and provide us with various categories of personal information, including identifiers, professional information, commercial information, education information, and other related information. BCforward will only use this information to complete the recruitment process.
This posting is not an offer of employment. All applicants applying for positions in the United States must be legally authorized to work in the United States. The submission of intentionally false or fraudulent information in response to this posting may render the applicant ineligible for the position. Any subsequent offer of employment will be considered employment at-will regardless of the anticipated assignment duration.
Privacy Policy - BCforward
Updated August 17th 2022
Interested candidates please send resume in Word format Please reference job code when responding to this ad.
