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Operational Risk Analyst

Iconma

Plano, TX

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JOB DETAILS
LOCATION
Plano, TX
POSTED
4 days ago
Operational Risk Analyst

Location: Plano, TX/ Charlotte, NC/ Hybrid
Duration: 12 months

Description:
Position Summary:
Global Technology Risk and Regulatory Management is seeking a self starter who will support timely and accurate Audit & Compliance/Operational Risk Engagements, who is motivated, passionate, thrives in a fast-paced culture, balances priorities, drives delivery, flawless execution, and enjoys team successes.
This role provides opportunity to work with peers across CIO teams within Global Technology, as well as exposure to technology senior leaders.

The Technology Risk & Regulatory Engagement Officer candidate would support complex Audit exams or second line risk assessments focused on technology including development of strong well positioned response materials.
This role would support/execute routines to understand and address questions, coordinate with the technical subject matter experts in managing assessment flow and aggressive timelines from start of the exam through to completion.
This role will work closely with peers and Subject Matter Experts and Leaders to analyze assessment questions, authoring, editing and reviewing responses inclusive of overviews or deep dive presentations on technical areas of focus.
The role will also review technical evidence returned, ensure complete and accurate responses, and execute review and analysis of identified control deficiencies to drive to appropriate disposition.

The role interfaces with all levels of organization to ensure appropriate management involvement, awareness and understanding of risk, regulatory requirements, and impacts; it requires strong communication and leadership skills including the ability to engage effectively with senior internal and external constituents and stakeholders.
Further the candidate must have the ability to support drive collaboration with teammates across organizations (Technology, Operations, Audit, GIS etc.) to ensure accurate and timely deliverables.

Candidate would work under moderate minimal supervision requiring business/technology acumen and strong understanding of regulatory environment and/or audit processes and procedures.

Required Qualifications
- 5+ years of internal control, regulatory, audit, risk, legal or compliance experience within a financial services or technology organization.
- Can research and "connect the dots" among data to demonstrate ability to identify and perform thematic analysis
- Strong relationship management and collaboration skills with the ability to influence, build consensus among stakeholders and peers to solve problems
- Comfortable with ambiguous situations capable of analyzing, simplifying and collaborating to solve complex problems
- Strong writing/communication skills - the ability to synthesize technical content from subject matter experts to clearly articulated complex subject matters to a variety of audiences
- Self-starter, organized, versatile, and capable of performing work in a fast with minimal management oversight
- Strong writing/communication skills, the ability to synthesize technical content from subject matter experts to clearly articulated complex subject matters to a variety of audiences
- Detail oriented with an ability to review documentation for accuracy and relevance to topic
- Proven ability to manage multiple and often competing priorities in a global and fast paced environment.
- Executes timely decisions, knowing when to engage others for additional input, and when to act independently
- Proven facilitation and presentation skills: ability to present key messages, recommendations and information in a clear, concise and insightful way including to senior leaders
- Ability to project manage work; strong attention to detail, accuracy and understanding prioritization within an environment where majority of issues are a priority
- Excellent Microsoft Office skills, specifically PowerPoint and Word, SharePoint, and Excel
- Excellent facilitation and presentation skills
- Knowledge of Technology Domain discipline(s)

Desired Qualifications
- Bachelor's and/or Masters degree and/or relevant work experience
- CISSP, CRISC, CISA, CISM certification or similar
- Prior operational risk or compliance experience in the technology arena
- Detailed, bank-specific risk management and governance experience.
- Ability to work with technical and non-technical business owners

Qualification:
Must Have:
Domain:
Audit & Compliance

Productivity Software:
Microsoft Office
Microsoft PowerPoint

About the Company

I

Iconma

ICONMA is a global information consulting management firm providing Professional Staffing Services and Project-Based Solutions for organizations in a broad range of industries.

  • Corporate Headquarters in Troy, Michigan; 20+ locations worldwide.
  • Certified Woman-Owned Business Enterprise (WBE); certified by Women’s Business Enterprise National Council, National Women Business Owners Corporation (NWBOC); and California Public Utilities Commission (CPUC).
  • Founded in 2000
  • 2000+ Employees

The company was founded on the principle that success is derived from delivering high quality service and resources in the most responsive, flexible, and innovative way. ICONMA invests in people and resources with a single goal: To provide our customers with the highest quality service in the most responsive manner. Through its network of offices, ICONMA provides the resources to help clients maintain their competitive advantage.

COMPANY SIZE
2,000 to 2,499 employees
INDUSTRY
Management Consulting Services
EMPLOYEE BENEFITS
401K, Employee Referral Program, Life Insurance
FOUNDED
2000
WEBSITE
https://www.iconma.com/