* 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 ...
* 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 ...
Risk Analyst
Dallas, TX ยท On-site
Obtain, analyze, and assimilate renewal data * Special Projects as needed Qualifications * Bachelor ... Health Savings (HSA) and Flexible Spending Accounts (FSA) * Employee Assistance Program (EAP ...
Risk Analyst
Dallas, TX ยท On-site
Obtain, analyze, and assimilate renewal data * Special Projects as needed Qualifications * Bachelor ... Health Savings (HSA) and Flexible Spending Accounts (FSA) * Employee Assistance Program (EAP ...
Obtain, analyze, and assimilate renewal data * Special Projects as needed Qualifications * Bachelor ... Health Savings (HSA) and Flexible Spending Accounts (FSA) * Employee Assistance Program (EAP ...
Quick apply
Obtain, analyze, and assimilate renewal data * Special Projects as needed Qualifications * Bachelor ... Health Savings (HSA) and Flexible Spending Accounts (FSA) * Employee Assistance Program (EAP ...
Risk Analyst
Dallas, TX ยท On-site
Obtain, analyze, and assimilate renewal data * Special Projects as needed Qualifications ... Health Savings (HSA) and Flexible Spending Accounts (FSA) * Employee Assistance Program (EAP ...
Risk Analyst
Dallas, TX ยท On-site
Obtain, analyze, and assimilate renewal data * Special Projects as needed Qualifications ... Health Savings (HSA) and Flexible Spending Accounts (FSA) * Employee Assistance Program (EAP ...
The Risk Analyst will support clients and executive/market leadership by implementing insurance ... Analyze historical loss data to support forecasting, budgeting, maximum loss scenarios, loss causes ...
The Risk Analyst will support clients and executive/market leadership by implementing insurance ... Analyze historical loss data to support forecasting, budgeting, maximum loss scenarios, loss causes ...
Risk Analyst
Dallas, TX ยท On-site
The Risk Analyst will support clients and executive/market leadership by implementing insurance ... Database maintenance and data entry. * Maintain exposure information on revenue, locations ...
Quick apply
Risk Analyst
Dallas, TX ยท On-site
The Risk Analyst will support clients and executive/market leadership by implementing insurance ... Database maintenance and data entry. * Maintain exposure information on revenue, locations ...
agency contractor
Houston, TX ยท 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 ยท 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
Dallas, TX ยท On-site
The Risk Analyst will support clients and executive/market leadership by implementing insurance ... Database maintenance and data entry. * Maintain exposure information on revenue, locations ...
Risk Analyst
Dallas, TX ยท On-site
The Risk Analyst will support clients and executive/market leadership by implementing insurance ... Database maintenance and data entry. * Maintain exposure information on revenue, locations ...
Risk Analyst
Frisco, TX ยท On-site
$28 - $31/hr
Analyze customer information, financial activity, and transaction data to identify fraud trends ... Must be available to work a flexible schedule, including holidays, and attend onsite training five ...
Risk Analyst
Frisco, TX ยท On-site
$28 - $31/hr
Analyze customer information, financial activity, and transaction data to identify fraud trends ... Must be available to work a flexible schedule, including holidays, and attend onsite training five ...
Risk Analyst
Plano, TX ยท 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 ...
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Risk Analyst
Plano, TX ยท 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 ยท 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 ...
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Credit Risk Analyst
Plano, TX ยท 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 ...
Credit Risk Analyst
Plano, TX ยท 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 ยท 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 ...
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 ...
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 ยท 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 ยท 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
Seabrook, TX ยท On-site
... and capture loss data for dashboard reporting and exercise discretion when dealing with ... Analytical * Communications * Decision Making * Integrity * Initiative * Planning & Organizing
Risk Analyst
Seabrook, TX ยท On-site
... and capture loss data for dashboard reporting and exercise discretion when dealing with ... Analytical * Communications * Decision Making * Integrity * Initiative * Planning & Organizing
Payments Risk Analyst
Westlake, TX ยท On-site
Analyze transactional data for fraud, returns, and loss trends using exploratory data analysis techniques to identify emerging risks and systemic vulnerabilities. * Forecast client risk performance ...
Payments Risk Analyst
Westlake, TX ยท On-site
Analyze transactional data for fraud, returns, and loss trends using exploratory data analysis techniques to identify emerging risks and systemic vulnerabilities. * Forecast client risk performance ...
Analyze transactional data for fraud, returns, and loss trends using exploratory data analysis techniques to identify emerging risks and systemic vulnerabilities. * Forecast client risk performance ...
Analyze transactional data for fraud, returns, and loss trends using exploratory data analysis techniques to identify emerging risks and systemic vulnerabilities. * Forecast client risk performance ...
Senior Analyst, Risk - Houston, Texas Company Information: Alpha Generation manages and operates ... Collaborate with front-office, back-office, and IT teams to maintain and improve risk data flows ...
Quick apply
Senior Analyst, Risk - Houston, Texas Company Information: Alpha Generation manages and operates ... Collaborate with front-office, back-office, and IT teams to maintain and improve risk data flows ...
Sr. Intelligence Risk Analyst
Dallas, TX ยท On-site
This role translates complex, multisource data into actionable intelligence and decision support that protects our people, assets, and brand reputation. The Sr. Intelligence Risk Analyst will partner ...
Sr. Intelligence Risk Analyst
Dallas, TX ยท On-site
This role translates complex, multisource data into actionable intelligence and decision support that protects our people, assets, and brand reputation. The Sr. Intelligence Risk Analyst will partner ...
Technology & Data Risk Management (TDRM) is a small organization that packs a big punch. The ~200 ... analyst, data scientist, and risk management professionals. They have a wealth of experience and a ...
Technology & Data Risk Management (TDRM) is a small organization that packs a big punch. The ~200 ... analyst, data scientist, and risk management professionals. They have a wealth of experience and a ...
Flexible Data Risk Analyst information
What are the key skills and qualifications needed to thrive as a Flexible Data Risk Analyst, and why are they important?
What is a Flexible Data Risk Analyst?
What is the difference between Flexible Data Risk Analyst vs Data Analyst?
| Aspect | Flexible Data Risk Analyst | Data Analyst |
|---|---|---|
| Required Credentials | Typically requires certifications like CRISC, CISA, or related risk management credentials | Often requires a degree in data science, statistics, or related fields; certifications like CAP or Microsoft Data Analyst are common |
| Work Environment | Focuses on risk assessment, compliance, and data security within organizations | Analyzes data sets to identify trends, create reports, and support decision-making |
| Employer & Industry Usage | Used in finance, healthcare, and IT sectors emphasizing data security and risk management | Widely used across industries for business intelligence, marketing, and operations |
The Flexible Data Risk Analyst primarily concentrates on managing data security risks and compliance, requiring specialized risk management certifications. In contrast, a Data Analyst focuses on interpreting data to inform business decisions, often with a background in data analysis tools and techniques. Both roles are essential in data-driven organizations but serve different core functions.
How does a Flexible Data Risk Analyst typically collaborate with other departments to identify and mitigate data-related risks?
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%:
โข 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