| Only USC & GC :: IT RISK ANALYST LEAD with Banking at Auburn Hills, MI or Frisco, TX - Hybrid (Local to TX or MI Only) at Auburn Hills, Michigan, USA |
| Email: [email protected] |
| From: Avinash Kumar, ZealHire Inc [email protected] Reply to: [email protected] Position: Business Unit Risk Analyst Lead Location: Auburn Hills, MI or Frisco, TX - Hybrid (Local to TX or MI Only) Duration: Long-Term Contract Visa Status: Only USC/GC Desired Years of Experience: 10+ Years Job Description: USC/GC need LinkedIn AUBURN HILLS, mi OR FRI s CO,TX ONSITE HYBRID 2 DAYS Local to MI or TX Resume must be under 5 pages SKILL MATRIX Auditing Experience User Access Reviews Third Party/Vendor Auditing Banking Experience IT Experience MANAGER NOTES Challenges- a lot of ground to cover with few people on the team, facilitating programs they dont own, they dont own the business They review contracts for risks, inherent risk, escalating items quickly, supporting 250 suppliers, risk rating, inherent risk questionnaires, ask the right questions, asking the right questions for the right reasons, rate supplier risk Challenges- They have to cover a lot of ground, resources are limited. The team is short staffed. There are technical difficulties with Archer. They work around issues. AM feedback on job description based on previous positions: see above Managers preferences on soft skills/personalities: direct answers, avoid story telling, provide answers which are directly related to the questions asked "I'm looking for someone that is in an audit role that will roll up their sleeves and do the work, not just manage the work. The work is around SOX controls for Identify and Access Management. Conducting manual user access reviews, pulling and analyzing logs, ensuring privilege access is appropriate." Must have strong audit experience and can perform User Access Reviews (UARs). Required Skills Audit Expertise in packaging audit materials Third Party/Vendor Management Contract management experience Banking and Technology experience with a risk and compliance experience Effective relationship building and time management skills Ability to handle and prioritize multiple initiatives Solution focused with communication and collaboration skills when problem solving Logically works through problems Attention to details Business Unit Risk Analyst Lead The Business Risk Analyst Lead role may be an individual contributor or may function as a team leader of a small group responsible for assessing the operational risk of their business unit. This role will provide insight and direction relative to gaps in controls along with regular reporting to management reflecting trends, strengths and weaknesses. The role will be also manage consistency in execution of testing methods, ensuring the highest integrity of test results. Position Responsibilities: Control Testing Lead management and oversight of all regulatory and audit inquiries. Responsible for the coordination and preparation of audit and exam deliverables. Ensure key regulatory and control timelines and required processes and evidence (documents) are tested. Ensure compliance and control findings are reported to management of affected areas. Perform risk analysis to determine level of risk to the bank and recommend action(s) to mitigate risk. Develop and implement new compliance programs to address regulatory changes. Policies, Processes, and Procedures Monitor and interpret policy and procedures for assigned line of business and update as required. Recommend ways to reduce turn times while balancing operational risk. Analyze and make recommendations on department policies, processes and procedures. Partners with the business unit(s) to ensures all processes and procedures follow policies and federal regulations. Participate in Committees and Special Projects as warranted. Management of and/or participation in large to complex sized projects related to risk and compliance. Work collaboratively with business units and others on the implementation of new regulations. Training and Reporting Educate and train business unit on risks that affect them. Ensure compliance training requirements are properly communicated and completed. Position Qualifications Bachelor's Degree or High School Diploma or GED and 10 years of Technology or Risk experience 5 years of experience with financial, regulatory, and audit issues 5 years of experience developing and implementing internal controls, policies, and procedures 6 years of experience leading large projects Keywords: access management information technology green card Colorado Michigan Texas Only USC & GC :: IT RISK ANALYST LEAD with Banking at Auburn Hills, MI or Frisco, TX - Hybrid (Local to TX or MI Only) [email protected] |
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| Fri Aug 16 23:18:00 UTC 2024 |