Theselected candidate will perform the followingduties :
Responsiblefor operational and risk strategy programs within the IT segmentfocusing on findings / action plan validation within the TechnologyRisk organization.
May execute periodic risk assessments (RiskControl Self Assessments and targeted risk assessments). Evaluatecontrol effectiveness and finding / action plan content and providefirst line challenge to finding / action plan content approach anddetails to ensure achievement of targeted objectives and riskmitigation.
Deliver timely escalation of all issues requiringattention to senior management. Work with business segmentmanagement to ensure that the overall risk function is effectivelysupporting strategic goals.
Collaborate with stakeholderorganizations include the enterprise Issues Risk Management Officesegment delivery teams management Technology Risk Center ofExcellences and segment finding owners.
Innovate processes tosupport efficient execution of targetobjectives.
DetailedDescription :
- ExecuteFindings and Action Plan validation to ensure content andidentified actions are appropriate to resolve identified gap orissue.
- Partnerwith identified stakeholders to ensure timely and accurateresolution of Findings / Action plans with appropriate escalation tomanagement and Segment RiskOfficer
- Collaboratewith Audit / Corporate IT Risk / Segment CIO Leadership teams toaddress issues with appropriate action plans and target dates thatremediate rootcauses.
- Participatein Technology Risk Committee and other oversight and governancegroups asassigned.
- Executeprocess improvement to ensure successful and timely remediation ofidentifiedissues
BasicQualifications :
Bachelorsdegree
- Min5 years of experience in a Technical Audit or Risk positionprimarily in a technology cybersecurity orinfrastructureenvironment
- Expertisein issues management findings / Action plandevelopment
PreferredQualifications :
Problem Solving andCriticalthinking
- StrongWritten and Verbal Communicationskills
- Abilityto Identify root cause and propersolution
- Strongresearch and analyticalskills
- Abilityto multitask and work in a fast pace environment manageprojects
- Familiarwith SLDC process and projectmanagement
- Proficientin MSOffice
- CISACISSP or CRISCcertification
Segment Risk Specialist: IV (Lead)
They serve as the central point for receiving and distributing important risk information within the business segment and deliver periodic risk updates to segment leadership teams. The Technology Risk Assessment Lead evaluates the effectiveness of controls, escalates issues as needed, and ensures th...
Segment Risk Specialist IV Lead
Responsiblefor operational and risk strategy programs within the IT segmentfocusing on findings/action plan validation within the TechnologyRisk organization. May execute periodic risk assessments (RiskControl Self Assessments and targeted risk assessments). Evaluatecontrol effectiveness and finding...
Segment Risk Specialist, Incentive Design
The Segment Risk Specialist works with the Consumer and Regional Bank Incentive Design Team within the risk management team in the administration of the corporate risk management program to identify key risks and controls and develop and conduct testing of those controls. Develop, maintain and conti...
IS Technical Specialist: IV (Lead)
We are looking for a Lead Software Engineer/Developer for our development team to work in our Digital Payments technology organization who can develop and lead technical delivery of agile development focused on building and supporting new capabilities like modularization, configuration driven enhanc...
Sr. Security Risk Assessment Analyst
Risk Assessment Analyst is part of the Risk Assessment Services team and is responsible for assessing changes introduced in to the organization, e. Members of Risk Assessment team are responsible for periodically reevaluating the security of existing technology and third-party relationships, based u...
Sr. Specialist, Quality Compliance
The Senior Specialist, Quality Compliance applies subject matter expertise to provide services in technical writing and Radioactive Materials license submissions as well as ensures that safety programs and compliance activities are implemented throughout the organization by maintaining documents and...
Data Analyst II
Experience playing a leadership role in enterprise-wide Data Quality Management, Data Resource Management, Data Stewardship and/or Data Administration programs at a large company similar to BMS. Experience data modeling based on a certain set of data attributes. Experience data modeling for data war...
Research Compliance Analyst
The Research Compliance Analyst ensures that research protocols from the OSUCCC Clinical Trials Office (CTO) are submitted for review by the appropriate agency. CTO research projects sponsors (academic, federal, industry) to ensure compliance. Bachelors Degree in biological sciences, health sciences...
Business Systems Analyst 1, 2, or 3 Investment Services
The State Teachers Retirement System of Ohio (STRS Ohio) is seeking a Business Systems Analyst 1, 2 or 3 to join the ITS Investment Services team. The Business Systems Analyst 3 will coach, train, and mentor others in addition to leading key technology initiatives across the organization. Monitor tr...
Research Compliance Analyst
Job Title:Research Compliance Analyst. The Research Compliance Analyst ensures that research protocols from the OSUCCC Clinical Trials Office (CTO) are submitted for review by the appropriate agency. Conducts detailed reviews of assigned protocols and informed consent forms prior to IRB review Ensur...