Risk Specialist
Computer Enterprises IncPittsburgh, PA
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Overview
Remote
On-site
Job Description
NO C2CSchedule: 8-5 M-F Hybrid Location: Cleveland or Pittsburgh Pay: $40-45/hrRoles and Responsibilities: • 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 does it manage PNC 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, and other risk partners (e.g., Independent Risk Management, Compliance, Audit). Manages matters and issues to completion while meeting deadlines. 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 with the creation review/maintenance in the operational/technology risk programs• Proficient in power point, excel, SharePoint • GRC tool experience • Development and management of internal risks and controls •ServiceNow (not development) • Experience with technology risk within Financial institutions •Microsoft Office Suite • 1st Line of Defense risk experienceFlex Skills/Nice to Have:• Proficient in Visio• Proficient in Tableau • Coso certification • Analytical background/data proficiencies (data mapping) • Experience with KY3P (know your third party) CISA and/or CRISC certs ISACA CertSoft Skills: • 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 #INDGEN
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FAQs About Risk Specialist Jobs at Computer Enterprises Inc
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This job at Computer Enterprises Inc is located in Pittsburgh, PA, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
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