Trade Risk Analyst8 Months Contract 2 Hire Coppell, Texas (Hybrid 2 Days) Visa- USC/GC Only Need Candidates Salary ExpectationRequirements:6+ years as a risk analyst or Embedded Risk Analyst6+ years of financial services experience – must be recently (within last 5 years)Cybersecurity experience and/or CISSP, CompTIA Security+ or other Cyber certificationResponsibilities:1. Comply with existing risk and control commitments and requirements - Effectively Liaison between and across the cost centers composing Enterprise Production Assurance (EPA) and IT Resiliency and Data Center (ITR&DC) and the following control functions:Internal Audit DepartmentTechnical Risk ManagementOperational Risk ManagementRegulators / Regulatory RelationsIT Risk Community of ExcellenceManagement Control TestingDrive successful and timely completion of commitments and requirementsIssues and ActionsTRM network and app pen test findings, FOSS findingsRisk acceptances and policy deviationsPDMS Policy and Procedures document reviewsProvide guidance and become trusted resource between stakeholders and control functionsAssist with thoughtfully articulating issues and remediation plans, driving timely submissions to control functionsAssist EPA and ITR&DC teams in tracking audit deliverables and facilitating management's timely response to requestsTrack audit actions against defined delivery dates and assist with development of retarget plans as necessary2. Protect stakeholders by identifying control adherence/design effectiveness gaps as first line of defenseConduct proactive Continuous Improvement Questionnaire (CIQ) to identify MSIs, policy deviations and risk acceptances to mitigate future control function findingsUpdate Process, Risk & Control (PRC) framework proactivelyReview Key Performance Indicator (KPI) maker/checker complianceEffectively document meeting decisions and actions in a timely mannerWork closely with management and stakeholders to accurately report status of audit and regulatory actionsCollaborate effectively with the Risk Management Center of Excellence to drive the teams' timely response to TRM, external Audit, and regulatory requests3.
Enable strategic improvement of IT control environmentIntegrate risk management into each team's continuous improvement processes, roadmaps, and strategiesDrive/facilitate control effortsProvide information and feedback to the CoE and control functions as appropriateInfluence and support the Risk mindset of EPA & ITR and DC