* The Senior Technology and Data Risk Analyst is responsible for assisting the Enterprise Risk ... Develop and maintain Quality Assurance (QA) control testing methodology and standards * Assist ...
* The Senior Technology and Data Risk Analyst is responsible for assisting the Enterprise Risk ... Develop and maintain Quality Assurance (QA) control testing methodology and standards * Assist ...
Risk Analyst
Houston, TX · On-site
... Assist in tasks related to the analysis and assessment of existing systems, supporting the ... Act as the departmental representative, maintaining continuous liaison with the relevant Data ...
Risk Analyst
Houston, TX · On-site
... Assist in tasks related to the analysis and assessment of existing systems, supporting the ... Act as the departmental representative, maintaining continuous liaison with the relevant Data ...
In this role, you'll work with credit data, performance trends, and pricing models to help shape ... * Assist in stress testing, scenario modeling, and forecasting for credit and pricing initiatives.
In this role, you'll work with credit data, performance trends, and pricing models to help shape ... * Assist in stress testing, scenario modeling, and forecasting for credit and pricing initiatives.
Market Risk Analyst
Houston, TX · On-site
Ensure daily data integrity, validate positions and reconcile data inconsistences with traders ... * Assist in crafting reports detailing market risk metrics like VaR and scenario analysis.
Market Risk Analyst
Houston, TX · On-site
Ensure daily data integrity, validate positions and reconcile data inconsistences with traders ... * Assist in crafting reports detailing market risk metrics like VaR and scenario analysis.
Credit Risk Analyst
Plano, TX · On-site
Client is looking for a detail-oriented and data-driven Credit Risk Analyst to join Credit Risk team. * This role is responsible for producing insightful reports, dashboards, and analytics that ...
Credit Risk Analyst
Plano, TX · On-site
Client is looking for a detail-oriented and data-driven Credit Risk Analyst to join Credit Risk team. * This role is responsible for producing insightful reports, dashboards, and analytics that ...
Risk Analyst
$93.60K - $114.40K/yr
Collect and interpret data to identify potential risks, provide business explanations for financial results, and contribute to the preparation of insightful reports. * Support scenario modeling ...
Risk Analyst
$93.60K - $114.40K/yr
Collect and interpret data to identify potential risks, provide business explanations for financial results, and contribute to the preparation of insightful reports. * Support scenario modeling ...
Risk Analyst
Houston, TX · On-site
$93.60K - $114.40K/yr
Collect and interpret data to identify potential risks, provide business explanations for financial results, and contribute to the preparation of insightful reports. * Support scenario modeling ...
Risk Analyst
Houston, TX · On-site
$93.60K - $114.40K/yr
Collect and interpret data to identify potential risks, provide business explanations for financial results, and contribute to the preparation of insightful reports. * Support scenario modeling ...
... * Assist in identifying and documenting reasonable cyber risk acceptance positions aligned with ... Analyze vulnerability data, remediation status, exploitability, and exposure trends to inform cyber ...
... * Assist in identifying and documenting reasonable cyber risk acceptance positions aligned with ... Analyze vulnerability data, remediation status, exploitability, and exposure trends to inform cyber ...
Analyze data and influence others to proactively identify data risks and trends * Work with other partners in EDM to assess data risk and communicate gaps and issues to the lines of business
Analyze data and influence others to proactively identify data risks and trends * Work with other partners in EDM to assess data risk and communicate gaps and issues to the lines of business
Analyze data and influence others to proactively identify data risks and trends * Work with other partners in EDM to assess data risk and communicate gaps and issues to the lines of business
Analyze data and influence others to proactively identify data risks and trends * Work with other partners in EDM to assess data risk and communicate gaps and issues to the lines of business
... * Assist in identifying and documenting reasonable cyber risk acceptance positions aligned with ... Analyze vulnerability data, remediation status, exploitability, and exposure trends to inform cyber ...
... * Assist in identifying and documenting reasonable cyber risk acceptance positions aligned with ... Analyze vulnerability data, remediation status, exploitability, and exposure trends to inform cyber ...
The Risk Analyst II, ERM conducts complex data analysis, interprets economic and residual value models, and delivers actionable insights to guide strategic decisions. This role will collaborate cross ...
The Risk Analyst II, ERM conducts complex data analysis, interprets economic and residual value models, and delivers actionable insights to guide strategic decisions. This role will collaborate cross ...
Cybersecurity Risk Analyst
Houston, TX · On-site
... * Assist in identifying and documenting reasonable cyber risk acceptance positions aligned with ... Analyze vulnerability data, remediation status, exploitability, and exposure trends to inform cyber ...
Cybersecurity Risk Analyst
Houston, TX · On-site
... * Assist in identifying and documenting reasonable cyber risk acceptance positions aligned with ... Analyze vulnerability data, remediation status, exploitability, and exposure trends to inform cyber ...
Risk Analyst II
Dallas, TX · On-site
The Risk Analyst II, ERM conducts complex data analysis, interprets economic and residual value models, and delivers actionable insights to guide strategic decisions. This role will collaborate cross ...
Risk Analyst II
Dallas, TX · On-site
The Risk Analyst II, ERM conducts complex data analysis, interprets economic and residual value models, and delivers actionable insights to guide strategic decisions. This role will collaborate cross ...
Track FEMA grant reimbursements, and/or allocation of payments received * Assist with renewal and ... and capture loss data for dashboard reporting and exercise discretion when dealing with ...
Track FEMA grant reimbursements, and/or allocation of payments received * Assist with renewal and ... and capture loss data for dashboard reporting and exercise discretion when dealing with ...
Credit Risk Analyst
Plano, TX · On-site
We are looking for a detail-oriented and data-driven Credit Risk Analyst to join our Credit Risk team. * This role is responsible for producing insightful reports, dashboards, and analytics that ...
Quick apply
Credit Risk Analyst
Plano, TX · On-site
We are looking for a detail-oriented and data-driven Credit Risk Analyst to join our Credit Risk team. * This role is responsible for producing insightful reports, dashboards, and analytics that ...
Collaborate with front-office, back-office, and IT teams to maintain and improve risk data flows ... Support risk model validation, scenario analysis, and stress testing for the portfolio. * Assist in ...
Quick apply
Collaborate with front-office, back-office, and IT teams to maintain and improve risk data flows ... Support risk model validation, scenario analysis, and stress testing for the portfolio. * Assist in ...
Risk Analyst
Seabrook, TX · On-site
Track FEMA grant reimbursements, and/or allocation of payments received * Assist with renewal and ... and capture loss data for dashboard reporting and exercise discretion when dealing with ...
Risk Analyst
Seabrook, TX · On-site
Track FEMA grant reimbursements, and/or allocation of payments received * Assist with renewal and ... and capture loss data for dashboard reporting and exercise discretion when dealing with ...
Credit Risk Analyst
Plano, TX · On-site
Credit Risk Analyst Location: Plano, TX (Hybrid) Schedule: Monday-Thursday onsite (every other week ... Perform data analysis and ad-hoc reporting to support business needs * Automate recurring reports ...
Credit Risk Analyst
Plano, TX · On-site
Credit Risk Analyst Location: Plano, TX (Hybrid) Schedule: Monday-Thursday onsite (every other week ... Perform data analysis and ad-hoc reporting to support business needs * Automate recurring reports ...
Credit Risk Analyst
Plano, TX · On-site
$37 - $51/hr
We are looking for a detail-oriented and data-driven Credit Risk Analyst to join our Credit Risk team. * This role is responsible for producing insightful reports, dashboards, and analytics that ...
Credit Risk Analyst
Plano, TX · On-site
$37 - $51/hr
We are looking for a detail-oriented and data-driven Credit Risk Analyst to join our Credit Risk team. * This role is responsible for producing insightful reports, dashboards, and analytics that ...
Assistant Data Risk Analyst information
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Job description
Job Description:
Primary Responsibilities:
Major Duties and Responsibilities:
Methodology 20%:
Testing 50%:
Reporting 15%:
Special Projects 15%:
Continuing Education and Professional Development 5%:
• Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.
Technical Requirements:
Experience / Educational Requirements / Licenses or Certifications:
Special Skills or Knowledge:
- The Senior Technology and Data Risk Analyst is responsible for assisting the Enterprise Risk Manager - Technology and Data Riskin implementing quantitative and qualitative measures of Technology and Data Risk and Control assessment or testing.
Primary Responsibilities:
- Conducting risk and control assessments across assigned technology and data domains.
- Aggregating and analyzing risk events reported and documented in eGRC Archer.
- Performing root cause analyses on identified risk events to recommend improvements to prevent these risk events from re-occurring in future.
- Document remediation plans and track with assigned domains through completion to address any gaps in the mitigating measures identified.
- Analyzing identified trends in the performance of controls tested by Enterprise Risk.
- Assisting the Enterprise Risk Manager in preparing reports to the Senior Managers, Executives, and Enterprise Risk Committee members.
- Develop and maintain Quality Assurance (QA) control testing methodology and standards
- Assist manager in identifying risks and developing control test templates
- Develop and execute testing based on test plans utilizing eGRC Archer
- Stay current on industry best-practices and regulatory rules and changes.
Major Duties and Responsibilities:
- List the primary duties and indicate the percent of time that will be spent on each one.
- (Percentages do not have to total 100% but should represent most of the associate's responsibilities.)
- Begin each function with an action word such as advise, approve, analyze, create, design, perform, etc. (Example: 40% Support DSSO Business Finance Sales - add detail information)
Methodology 20%:
- Assist Enterprise Risk Manager in developing QA methodology to include:
- Testing guidelines including developing test plans
- Population and sampling guidelines
- Performance reporting and remediation guidelines
- Review or update annually
- Work with Enterprise Risk Manager to establish goals and monitor progress
Testing 50%:
- Develop a thorough understanding of risk and controls within the assigned domains at TMCC.
- Proactive partner with risk and control owners in developing testing plans.
- Create new test plans when new areas applicable to risk are developed or brought in-scope.
- Execute tests based on test plan for all applicable controls
- Partner with Enterprise Risk manager and business process owner to evaluate errors and develop remediation action plans.
Reporting 15%:
- Develop and present to Risk senior management top issues along with recommendations on a monthly basis.
Special Projects 15%:
- Coordinate and perform special reviews and ad hoc projects for Risk management with minimal supervision and direction from the Enterprise Risk manager.
- Responsible for fielding incoming operational and procedural questions and concerns from the field and corporate departments.
Continuing Education and Professional Development 5%:
• Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.
Technical Requirements:
- (Excel, PowerPoint, MS Word, Lotus Notes, etc.)
- Describe the technical knowledge and experience required to accomplish the job duties and responsibilities.
- Proficiency in Microsoft Excel, Word, PowerPoint, VISIO
- Strong ability to perform data analysis using excel techniques
- Experience with Governance, Risk, Compliance systems (Archer eGRC) a plus
Experience / Educational Requirements / Licenses or Certifications:
- Bachelor's degree in Accounting, Finance, Information systems, or Computer Science
- Certifications: CISA, CISSP, CISM or CRMA preferred
- Minimum of 5 to 10 years of experience with COSO, COBIT, and GRC methodologies and frameworks
- Strong working knowledge of industry standard IT change management practices, data architecture principles, release testing, and QA procedures
- Kaizen, Lean, or Six Sigma certifications are desirable
Special Skills or Knowledge:
- Ability to develop and document process maps for control processes
- Ability to identify and assess technology and data risks
- Strong oral and written communication skills
- Ability to credibly present findings and deficiencies to senior management
- Ability to develop strong partnerships and influence people
- Data analytics skill
About TriOptus
Sourced by ZipRecruiter
Industry
It services
Company size
51 - 200 Employees
Headquarters location
Clarksburg, MD, US
Year founded
2019