Technology Risk Controls and Governance Analyst - REMOTE

Company: System One
Location: Dallas
Posted on: February 12, 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.

Please make an application promptly if you are a good match for this role due to high levels of interest.



*** REMOTE WORK -- however, first preference will be given to candidates who are either local or can relocate for on-site work (hybrid schedule) to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ.


Technology Risk Controls and Governance Analyst :

- Support the design, implementation, management and monitor of technology risk controls
- Develop and maintain governance structures for technology risk management
- Consolidate and populate Technology Risk Reporting
- Create and consolidate reports from various data sources
- Identify risks, assess impacts, and make resolution recommendations
- Report and escalate risks and program compliance as appropriate
- Execute technology risk management programs across the organization
- Support the design and development of technology controls for specific risk management components

Required Skills and Qualifications :

- Strong background in IT governance frameworks (e.g., COBIT, ITIL)
- Knowledge of internal risks and controls development and management
- Experience in designing and implementing technology risk controls within financial institutions
- Knowledge of regulatory requirements in the financial sector
- Experience with ServiceNow and Archer GRC / Archer eGRC (Governance, Risk, and Compliance) for reporting purposes
- First Line of Defense risk experience
- Strong analytical background with data proficiencies (data mapping), experience with Tableau
- Proficiency in Microsoft Excel, PowerPoint, SharePoint, and Visio
- Experience with KY3P (Know Your Third Party)
- One or more of the following COSO / ISACA related certifications like : CRMA (Certification in Risk Management Assurance), CFE (Certified Fraud Examiner), CISA (Certified Information Systems Auditor), CISM ( Certified Information Security Manager ), CIA (Certified Internal Auditor), CRISC (Certified in Risk and Information Systems Control), CGEIT (Certified in the Governance of Enterprise IT), CSX-P (Cybersecurity Practitioner), CISSP (Certified Information Systems Security Professional), CIPP (Certified Information Privacy Professional), GIAC (Global Information Assurance Certification)


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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Remote working/work at home options are available for this role.

Keywords: System One, Dallas , Technology Risk Controls and Governance Analyst - REMOTE, Professions , Dallas, Texas