Indotronix is seeking a hybrid- Senior Risk Specialist in the Pittsburgh(PA), Cleveland(OH), Birmingham(AL), or Dallas(TX ) location
Position: IT - Senior Risk Specialist
Location: Pittsburgh(PA), Cleveland(OH), Birmingham(AL), or Dallas(TX); expectation would be 3 days in the office - hybrid is preferred
Duration: Contract to hire
Key Responsibilities
Candidate Technical and Skills Profile:
- Executes the Technology Risk Management program, identifying opportunities for enhancement where applicable. Enables Technology and Line of Business adherence with Technology risk management programs.
- Supports execution of the Technology risk management program to meet business and regulatory expectations. Leads in the design and development of technology controls for specific technology risk management program components. Review current controls and how they manage client risk appropriately
- Executes the technology risk management programs within or across Technology and the Lines of Business (e.g. – Technology and Line of Business risk and control self-assessments and technology quality assurance reviews). May lead cross-functional teams. Reviewing and updating where necessary.
- Provides Technology risk expertise while working with Technology teams, subsidiaries the Lines of Businesses, and other risk partners (e.g., Independent Risk Management, Compliance, Audit).
- Leads or influences technology risk initiatives and business-as-usual activities. Identifies risk, assesses impact, and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate.
Must Have Technical Skills/experience (ask For Alternative/tool/version)
- Experience with the creation review/maintenance in the operational/technology risk programs
- Proficient in PowerPoint, excel, and SharePoint
- Archer GRC
- Development and management of internal risks and controls
- ServiceNow
- Experience with technology risk within Financial institutions
- Microsoft Office Suite
- 1st Line of Defense risk experience
Flex Skills
- Proficient in Visio
- Proficient in Tableau
- Coso certification
- Analytical background/data proficiencies (data mapping)
- Experience with KY3P (know your third party)
Soft skills that would make a candidate successful in this role:
- Great communication
- Self-starter
- able to work independently
- Group setting work
- Ability to communicate with executive audiences
- Able to abide by timelines and escalate accordingly
- Good time management
Education Required
Bachelor's degree or equivalent work experience - ISACA certifications - nice to have
Years Of Experience
Level 3 5-7 years
Role Differentiator
What is different about this specific role compared to other hiring with the same skill set?
Opportunity for growth, risk management, operational resiliency, great team culture
Interview Process
1-step panel ITV with two managers
Indotronix Commitment: A Safe and Inclusive Workplace" – Promoting a Culture of Inclusion, Respect, Equality, and Diversity: Ensuring Safety and Non-Discrimination.
We actively strive to attract, retain, and empower a diverse range of talented individuals, recognizing that diverse perspectives and experiences enhance our collective performance.
Breaking Barriers: Your Potential Knows No Limits. Embrace Your Potential, Apply Today!"
Indotronix Commitment to Pay Equity - At Indotronix, we are committed to Equal Employment Opportunity (EEO) and ensure pay equity across all job roles. We proudly champion equal pay for equal work, guaranteeing fair compensation for all employees based on their skills, experience, and contributions.
Celebrating & Honouring Veteran Contributions: Approximately 13% of our workforce are veterans (nearly twice the national average). This achievement underscores our deep commitment in fostering Opportunities for success to Civilian Careers
Recognition - Indotronix has been recognized as one of the largest staffing companies in 2023 by Staffing Industry Analysts – a testament to our continued growth, commitment to excellence, and the trust our clients and candidates place in us.
Compliance Indotronix upholds good corporate citizenship by complying with all applicable laws, including taxation, equal employment opportunity, statutory benefits, and data reporting. In 2023, we hired over 1,200 U.S.-based employees as consultants, contributing to workforce expansion and client service excellence.
