* 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 ...
Support and assist insurance brokers and companies as needed. * Collect and aggregate insurance ... Analyze historical loss data to support forecasting, budgeting, maximum loss scenarios, loss causes ...
Support and assist insurance brokers and companies as needed. * Collect and aggregate insurance ... Analyze historical loss data to support forecasting, budgeting, maximum loss scenarios, loss causes ...
Risk Analyst
Dallas, TX · On-site
... program * Assist in interpreting insurance clauses in contracts such as leases and property ... Obtain, analyze, and assimilate renewal data * Special Projects as needed Qualifications * Bachelor ...
Risk Analyst
Dallas, TX · On-site
... program * Assist in interpreting insurance clauses in contracts such as leases and property ... Obtain, analyze, and assimilate renewal data * Special Projects as needed Qualifications * Bachelor ...
Risk Analyst
Dallas, TX · On-site
Support and assist insurance brokers and companies as needed. * Collect and aggregate insurance ... Database maintenance and data entry. * Maintain exposure information on revenue, locations ...
Quick apply
Risk Analyst
Dallas, TX · On-site
Support and assist insurance brokers and companies as needed. * Collect and aggregate insurance ... Database maintenance and data entry. * Maintain exposure information on revenue, locations ...
... program * Assist in interpreting insurance clauses in contracts such as leases and property ... Obtain, analyze, and assimilate renewal data * Special Projects as needed Qualifications * Bachelor ...
Quick apply
... program * Assist in interpreting insurance clauses in contracts such as leases and property ... Obtain, analyze, and assimilate renewal data * Special Projects as needed Qualifications * Bachelor ...
... program * Assist in interpreting insurance clauses in contracts such as leases and property ... Obtain, analyze, and assimilate renewal data * Special Projects as needed Qualifications
... program * Assist in interpreting insurance clauses in contracts such as leases and property ... Obtain, analyze, and assimilate renewal data * Special Projects as needed Qualifications
Risk Analyst
Dallas, TX · On-site
Support and assist insurance brokers and companies as needed. * Collect and aggregate insurance ... Database maintenance and data entry. * Maintain exposure information on revenue, locations ...
Risk Analyst
Dallas, TX · On-site
Support and assist insurance brokers and companies as needed. * Collect and aggregate insurance ... Database maintenance and data entry. * Maintain exposure information on revenue, locations ...
Risk Analyst
Houston, TX · On-site
Risk Analyst Department: Legal/Risk Employment Type: Full Time Location: Houston, TX Reporting To ... Policy Development : Assist in developing and updating company and departmental policies and ...
Risk Analyst
Houston, TX · On-site
Risk Analyst Department: Legal/Risk Employment Type: Full Time Location: Houston, TX Reporting To ... Policy Development : Assist in developing and updating company and departmental policies and ...
Risk Analyst
$55K - $65K/yr
As a Risk Analyst , you'll play a vital role in ensuring operational and financial stability while ... Policy Development : Assist in developing and updating company and departmental policies and ...
Quick apply
Risk Analyst
$55K - $65K/yr
As a Risk Analyst , you'll play a vital role in ensuring operational and financial stability while ... Policy Development : Assist in developing and updating company and departmental policies and ...
As a Risk Analyst , you'll play a vital role in ensuring operational and financial stability while ... Policy Development : Assist in developing and updating company and departmental policies and ...
As a Risk Analyst , you'll play a vital role in ensuring operational and financial stability while ... Policy Development : Assist in developing and updating company and departmental policies and ...
agency contractor
Houston, TX · Hybrid
Job Profile / Title IT Procurement Data & Risk Analyst (Contractor) Job Family Procurement / Contract Management Worker Type Contingent Worker (Contractor) Location Houston, TX (Hybrid) Contract ...
agency contractor
Houston, TX · Hybrid
Job Profile / Title IT Procurement Data & Risk Analyst (Contractor) Job Family Procurement / Contract Management Worker Type Contingent Worker (Contractor) Location Houston, TX (Hybrid) Contract ...
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 ...
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 ...
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 ...
Risk Analyst
Plano, TX · On-site
Through award winning software integrations, robust data, and industry vertical and commerce ... Position Summary The Risk Analyst is responsible for resolving risk-related issues in a timely ...
Quick apply
Risk Analyst
Plano, TX · On-site
Through award winning software integrations, robust data, and industry vertical and commerce ... Position Summary The Risk Analyst is responsible for resolving risk-related issues in a timely ...
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 ...
Risk Analyst
Frisco, TX · On-site
$28 - $31/hr
Analyze customer information, financial activity, and transaction data to identify fraud trends, irregularities, and potential risk exposure. * Investigate financial patterns, billing activity, and ...
Risk Analyst
Frisco, TX · On-site
$28 - $31/hr
Analyze customer information, financial activity, and transaction data to identify fraud trends, irregularities, and potential risk exposure. * Investigate financial patterns, billing activity, and ...
Risk Analyst
Plano, TX · On-site
Through award winning software integrations, robust data, and industry vertical and commerce ... Position Summary The Risk Analyst is responsible for resolving risk-related issues in a timely ...
Risk Analyst
Plano, TX · On-site
Through award winning software integrations, robust data, and industry vertical and commerce ... Position Summary The Risk Analyst is responsible for resolving risk-related issues in a timely ...
Risk Analyst
Plano, TX · On-site
Through award winning software integrations, robust data, and industry vertical and commerce ... Position Summary The Risk Analyst is responsible for resolving risk-related issues in a timely ...
Risk Analyst
Plano, TX · On-site
Through award winning software integrations, robust data, and industry vertical and commerce ... Position Summary The Risk Analyst is responsible for resolving risk-related issues in a timely ...
Program Risk Analyst
Dallas, TX · On-site +1
$85K - $100K/yr
Organize and facilitate Construction risk mitigation meetings. * Assist in the development of ad ... Review program documents, analyze program data and develop Program and Project Risk Registers.
Program Risk Analyst
Dallas, TX · On-site +1
$85K - $100K/yr
Organize and facilitate Construction risk mitigation meetings. * Assist in the development of ad ... Review program documents, analyze program data and develop Program and Project Risk Registers.
Assistant Data Risk Analyst information
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Job description
- 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