Technology Risk Controls Analyst ( GRC )

Company: System One
Location: Dallas
Posted on: February 7, 2025

Job Description:

For immediate consideration, please connect with me on LinkedIn at https://www.linkedin.com/in/dpotapenko and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com - make sure to include the exact job title and job location in your email message.

Make sure to apply with all the requested information, as laid out in the job overview below.



*** The job is on-site with a HYBRID work schedule. Candidates must be local or willing to relocate within commuting distance of Pittsburgh PA, Cleveland OH, Dallas TX


IT Technology Risk Management Specialist ( IT Technology Risk Control Analyst ) :

- Support and execute technology risk management programs to meet business and regulatory expectations
- Design and develop technology controls for specific risk management program components
- Review and enhance current controls to ensure appropriate risk management
- Execute technology risk management programs across Technology and Lines of Business
- Work with cross-functional teams in the areas of risk and control self-assessments and technology quality assurance reviews
- Identify risks, assess impacts, and recommend resolutions


Required Qualifications (Skills, Experience, Education, Certifications) :

- Experience in technology or operational risk management within financial institutions
- Experience in creating, reviewing, and maintaining operational/technology risk programs
- Demonstrated expertise in developing and managing internal risks and controls
- Experience with Governance, Risk, and Compliance (GRC / eGRC) tools
- ServiceNow platform experience as a user
- First Line of Defense risk management experience
- Knowledge of financial industry regulatory requirements and risk management frameworks
- Preferred: CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) certification
- Preferred: ISACA certification
- Desirable: COSO certification and data mapping experience
- Desirable: Experience with KY3P (Know Your Third Party)
- Desirable: Proficiency in Visio and Tableau


For immediate consideration, please connect with me on LinkedIn at https://www.linkedin.com/in/dpotapenko and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com - make sure to include the exact job title and job location in your email message.

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Keywords: System One, Dallas , Technology Risk Controls Analyst ( GRC ), IT / Software / Systems , Dallas, Texas