Job Title - Risk Specialist Sr - Niche - Contractor
Description - Screening Questions:
What experience do you have in particular that would support this specific role?
What specific examples/experience do you have with creating consolidated risk reporting?
Can you describe a hands on walkthrough of a risk job aide or procedure that you have created? Please designate the systems and individuals you interacted with.
assisting risk reporting analysis and remediation efforts, assistance with other tech risk items (if issues arises risks, policy exceptions and controls) - work with engineering teams and work to get the issue documented and track them on a monthly basis
Executes the Technology Risk Management program, identifying opportunities for enhancement where applicable. Enables Technology and Line of Business adherence with Technology risk management programs.
Supports execution of the Technology risk management program to meet business and regulatory expectations. Leads in the design and development of technology controls for specific technology risk management program components. Review current controls and how does it manage *** risk appropriately
Executes the risk management programs within or across Retail Technology.
Provides risk expertise while working with the businesses and other risk partners (e.g., Audit).
Leads or influences technology risk initiatives and business as usual activities. Identifies risk, assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate.
Market A: AK, CA, CT, DC, MA, NJ, NY,
Market B: CO, HI, IL, MD, MI, MN, NH, RI, TX, WA,
Market C: AL, AZ, DE, FL, GA, IA, ID, IN, KS, KY, LA, ME, MO, NC, NE, NM, NV, OH, OK, OR, PA, SC, TN, UT, VA, VT, WI
Market D: AR, MS, MT, ND, SD, WV, WY
What experience do you have in particular that would support this specific role?
What specific examples/experience do you have with creating consolidated risk reporting?
Can you describe a hands on walkthrough of a risk job aide or procedure that you have created? Please designate the systems and individuals you interacted with.
assisting risk reporting analysis and remediation efforts, assistance with other tech risk items (if issues arises risks, policy exceptions and controls) - work with engineering teams and work to get the issue documented and track them on a monthly basis
Executes the Technology Risk Management program, identifying opportunities for enhancement where applicable. Enables Technology and Line of Business adherence with Technology risk management programs.
Supports execution of the Technology risk management program to meet business and regulatory expectations. Leads in the design and development of technology controls for specific technology risk management program components. Review current controls and how does it manage *** risk appropriately
Executes the risk management programs within or across Retail Technology.
Provides risk expertise while working with the businesses and other risk partners (e.g., Audit).
Leads or influences technology risk initiatives and business as usual activities. Identifies risk, assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate.
Market A: AK, CA, CT, DC, MA, NJ, NY,
Market B: CO, HI, IL, MD, MI, MN, NH, RI, TX, WA,
Market C: AL, AZ, DE, FL, GA, IA, ID, IN, KS, KY, LA, ME, MO, NC, NE, NM, NV, OH, OK, OR, PA, SC, TN, UT, VA, VT, WI
Market D: AR, MS, MT, ND, SD, WV, WY
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