17 Jul
Junior It Risk Associate
North Carolina, Charlotte , 28202 Charlotte USA

Vacancy expired!

job summary:

Business Analyst (IT Risk Associate)

The opportunity

Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature and vary considerably in size and complexity. As a Risk Manager within Our Technology Risk Management team, you will serve as a subject matter expert to assist internal clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. You will work with teams within our technology dept to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist stakeholders and other IT Risk & Assurance professionals in performing information technology control and security engagements.

Your key responsibilities

- Providing subject matter expertise, advising on risk management best practices, conducting analysis, and communicating with groups and lines of business in order to oversee and support the front line in implementing the requisite controls, processes, and systems to comply with corporate operational risk frameworks, policies, and procedures - Collaborate with other technology teams to plan and develop work program timelines, risk assessments, and other risk planning documents - Assist in planning and executing activities related to risk, control, compliance and internal audit, internal stakeholder engagements in the following areas: IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cybersecurity, cloud and third parties, data management and analytics, emerging technology and digital solutions, IT and transformation programs and projects, GITCs and application controls, and regulatory/compliance requirements - Review our IT processes, risk, controls and compliance against leading practice, industry, or frameworks, identify gaps in design and execution, and communicate issues and recommendations to team leads and technology leadership team - Work with our stakeholders to assist in assessing, designing and implementation new IT risk and control frameworks, sustainable solutions (including applying knowledge of governance, risk and compliance tools), operating processes and people models to address key and evolving risks, as necessary - Serve as a subject matter expert by directing the daily progress of the work, informing our risk officer of the various activities' status - Use knowledge of the current IT environment and industry IT trends to identify the necessary IT risk activities, and communicate this information to the our Technology Risk Officer and our Technology Leadership through written correspondence and verbal presentations - Demonstrate and apply strong project management skills, inspire teamwork and responsibility with various Technology teams, and use current technology and tools to enhance the effectiveness of deliverables and services

Skills and attributes for success

- strong analytical and problem-solving skills - strong drive to excel professionally, and to guide and motivate others - Advanced written and verbal communication skills - Dedicated, innovative, resourceful, analytical and able to work under pressure - Foster an efficient, innovative and team-oriented work environment

To qualify for the role, you must have

- A recognized university bachelor's degree in business, information technology, engineering, or other relevant discipline - Minimum of 3 years of work experience in IT audit or IT risk advisory for a public accounting firm, a professional services firm, or within industry - CRISC, CISA, CISSP, CISM, CIA, CIPP, CGEIT certification or related professional qualification preferred - Relevant consulting or industry experience, preferably in a professional services environment - Experience in implementation of IT risk and IT internal control processes - Project management skills, and able to manage concurrent tasks or projects - Teamwork and client service skills

What we look for

Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you will be a confident team player equipped with strong people management skills and a genuine passion to make things happen in a dynamic organization. If you are ready to take on a wide range of responsibilities and are committed to seeking out new ways to make a difference, this role is for you. location: Charlotte, North Carolinajob type: Contractsalary: $30 - 35 per hourwork hours: 8am to 4pmeducation: Bachelors responsibilities:

Your key responsibilities

- Providing subject matter expertise, advising on risk management best practices, conducting analysis, and communicating with groups and lines of business in order to oversee and support the front line in implementing the requisite controls, processes, and systems to comply with corporate operational risk frameworks, policies, and procedures - Collaborate with other technology teams to plan and develop work program timelines, risk assessments, and other risk planning documents - Assist in planning and executing activities related to risk, control, compliance and internal audit, internal stakeholder engagements in the following areas: IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cybersecurity, cloud and third parties, data management and analytics, emerging technology and digital solutions, IT and transformation programs and projects, GITCs and application controls, and regulatory/compliance requirements - Review our IT processes, risk, controls and compliance against leading practice, industry, or frameworks, identify gaps in design and execution, and communicate issues and recommendations to team leads and technology leadership team - Work with our stakeholders to assist in assessing, designing and implementation new IT risk and control frameworks, sustainable solutions (including applying knowledge of governance, risk and compliance tools), operating processes and people models to address key and evolving risks, as necessary - Serve as a subject matter expert by directing the daily progress of the work, informing our risk officer of the various activities' status - Use knowledge of the current IT environment and industry IT trends to identify the necessary IT risk activities, and communicate this information to the our Technology Risk Officer and our Technology Leadership through written correspondence and verbal presentations - Demonstrate and apply strong project management skills, inspire teamwork and responsibility with various Technology teams, and use current technology and tools to enhance the effectiveness of deliverables and services qualifications:
  • Experience level: Entry Level
  • Minimum 2 years of experience
  • Education: Bachelors (required)
skills:
  • Business Analysis
  • Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information

    Vacancy expired!


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