02 Nov
Testing Sr Risk Analyst
North Carolina, Charlotte , 28202 Charlotte USA

Vacancy expired!

job summary:

Job Description

Experience Level
  • Experienced

Position Description
  • Client Financial Inc.'s Information Protection Risk Management (IPRM) function is responsible for objective and critical assessment of risks and-through oversite, effective challenge, and other means-evaluation of whether Client remains aligned with its risk appetite and risk limits. The individual in this position is responsible for performing testing to ensure that key IT/IS controls are designed appropriately and working effectively to mitigate risks. In this role, Monitoring and Testing Analyst will be responsible for implementation and execution of IPRM processes and procedures for Client Information Technology division. The IPRM Monitoring and Testing Analyst candidate is responsible for helping drive the development and execution of IPRM Risk testing and monitoring processes. The position will require the ability to effectively consult on IT/Information Security risks and issues and manage multiple priorities efficiently while demonstrating excellent time management skills.

  • 2-4 years of experience in Quality Assurance/Quality Control, IT Risk Management, or Information Security
  • Experience in the banking industry, preferred
  • Ability to interact with a variety of internal and external people in a professional manner that creates confidence in his/her knowledge and abilities and helps foster mutually satisfactory resolution to risk gaps and issues.
  • Knowledge and experience in performing assessments aligned with regulatory standards
  • Knowledge of and experience with developing and implementing risk management related processes
  • Excellent detail orientation with ability to research, compile, and report on data
  • Ability to work effectively as a member of a cross-functional team
  • Demonstrated ability to effectively synthesize and communicate ideas and insights across the organization, including with executive leadership
  • Organized, energetic, motivated, and action-oriented
  • Excellent analytical and organizational skills, ability to establish priorities
  • Excellent written and verbal communication skills
  • Ability to multi-task and comfortable working in an evolving and dynamic environment (agile based)
  • Proficiency in MS Office applications, including Outlook, Word, Excel and PowerPoint
location: Charlotte, North Carolinajob type: Contractsalary: $36 - 46 per hourwork hours: 8am to 5pmeducation: Bachelors responsibilities:
  • Understand Client's control environment and build effective tests against identified controls.
  • Perform testing for IT/IS controls which includes assessing the design and operating effectiveness of the control structure and compliance with policies and standards
  • Document test results and provide support for an informed, objective opinion of the risk exposure
  • Draft testing observations and provide recommendations to management both verbally and in writing
  • Review management action plans to assess effectiveness of proposed remediation and appropriateness of the timeline
  • Identify emerging technology risks and lead the dialog among stakeholders to ensure that these risks are considered for entry into the IT risk register
  • Identify integration points across teams and facilitate discussions to ensure alignment of milestones, deliverables, and key tasks
  • Develop and maintain Excellent working relationships with internal business partners and Business Line Executive Leadership
  • Engage directly with Business Line to understand business offerings, processes and procedures; work effectively with Business Line associates while maintaining independence necessary to fulfill IPRM's review and testing responsibilities
  • Monitor and drive Information Technology's adherence to enterprise policies
  • Establish processes and cadences for independent monitoring and testing of Information Technology's controls and processes and drive timely execution and completion of IPRM monitoring and testing responsibilities
  • Prepare and deliver presentations to IT and IPRM management as appropriate
  • Escalate and report technology and operational risks concerns as necessary
  • Experience level: Experienced
  • Education: Bachelors
  • Testing
  • MS Office
  • 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. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). 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.

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