Risk Specialist

Company: System One
Location: Dallas
Posted on: April 20, 2025

Job Description:

Position Title: Risk Specialist

If you think you are the right match for the following opportunity, apply after reading the complete description.
Position Location: Dallas, TX hybrid - 3 days in office, 2 remotely
Position Duration: 6 Months Contract/Contract to Hire

Roles and Responsibilities:
--- Establishes Line of Business risk management strategy and oversees the execution of the risk management programs. Serves as an advocate for the risk management program.
--- Ensures the risk management strategies and programs are established, maintained and enhanced to support the businesses in managing their risks while meeting business and regulatory expectations.
--- Oversees the timely and proper execution of the risk management program within and/or across the lines of business. Includes consultation to execute the program components.
--- Provides risk expertise while working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit). Monitors changes in internal and external factors and identifies emerging risks.
--- Leads and engages cross functional teams and develops internal capabilities.

Must Have Technical Skills:
--- Experience with the creation review/maintenance in the operational/technology risk programs
--- Proficient in power point, excel, SharePoint
--- GRC tool experience (Archer is preferred)
--- Development and management of internal risks and controls
--- Experience with technology risk within Financial institutions
--- Microsoft Office Suite
--- 1st, 2nd Line risk management or internal audit experience

Flex Skills/Nice to Have:
--- Proficient in Visio
--- Proficient in Tableau
--- Coso certification
--- Analytical background/data proficiencies (data mapping)
--- Experience with KY3P (know your third party)
CISA and/or CRISC certs
ISACA Cert

Please apply to the job posting if you have the relevant skills and experience and our team will get in touch with you.

#LI-RS1
#M1



Ref: #404-IT Pittsburgh

Keywords: System One, McKinney , Risk Specialist, Other , Dallas, Texas