6 дней назад
Associate, Technology Risk
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Associate, Technology Risk (Banking and Technology Governance): Supporting operational risk management, audits, regulatory coordination, and technology governance with an accent on control assessments, remediation tracking, and regulatory compliance. Focus on evaluating technology risks, managing audit artifacts, monitoring key controls, and coordinating with risk management and business leadership.
Location: Little Rock, Arkansas, or Dallas, Texas, United States
Company
is a banking and financial services institution with more than 120 years of operating history.
What you will do
- Support operational risk management across technology and related business groups.
- Coordinate risk control self-assessments with Operational Risk Management.
- Map, monitor, and validate key controls, analyze testing results, and track remediation of deficiencies.
- Support internal and external audits, regulatory examinations, and the timely delivery of audit artifacts.
- Maintain governance documentation and assess technology risks associated with business decisions.
- Manage three to seven audits while communicating with leadership and stakeholders.
Requirements
- Bachelor’s degree or equivalent work experience.
- 2+ years of experience in technology operational risk, compliance, audit, information security, or IT governance, preferably in banking or financial services.
- Knowledge of banking laws and regulations, Microsoft software and servers, cybersecurity activities, and identity access management.
- Strong written and verbal communication, analytical, organizational, critical-thinking, and problem-solving skills.
- Ability to manage multiple tasks with strict deadlines and work with moderate supervision.
- Occasional travel on company business is required.
Nice to have
- At least one year of experience participating in or performing risk assessments.
- Professional certification in operational risk management, audit, cybersecurity, or database administration.
- Familiarity with technology governance, risk management, access controls, or cybersecurity concepts.
Culture & Benefits
- Regular full-time employment in a banking organization.
- Generous paid time off.
- 401(k) matching.
- Health, dental, vision, and pet insurance.
- Additional employee perks and discounts.
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