Operations Technology Risk Control Analyst

The Opportunity

We're looking for a Operations Technology Risk Control Analyst, working in the Banking/Finance industry in Rutherford, New Jersey, United States.

  • Support the integration of the global regulatory inventory into the client risk and control tool
  • Support the business and functions to connect local and global regulations to the underlying activities risks and controls within the assessment unit
  • Support and coordinate SMP owners to align regulations to the SMPs in order to cascade the information to underlying assessment units
  • Transition the GRC MCA program from implementation to Business As Usual (BAU) phase
  • Analyze key technology / operational risk and control data to identify gaps in existing implementation of MCA program, top operational risks and significant unmitigated operational risk exposures
  • Determine areas of tactical enhancements in operational risk management tools and techniques following strategic directions set by ORM Senior Management

We're offering Competitive Compensation and Benefits. This position may present an opportunity to go permanent.

Our Client

Our client is a publicly traded, financially sound, 40+ year-old company.  Providing IT and Technical staffing in the New York tri-state region and across the country.  Respected and networked in growing fields like New Media, Publishing, Finance, Investment Banking, Pharmaceuticals, Insurance, and Utilities. 

Prestigious Fortune 1000 companies and dynamic Internet eCommerce customers depend on their expertise.  75% have been with them 10+ years.  Reliability and relationships mean opportunity for you! 

Want exciting projects or excellent opportunities for full-time employment? 

Challenging work that utilizes your skills starts here. 

Experience Required for Your Success
  • Bachelor's Degree
  • Experience in Technology/Operational Risk
  • Experience in risk identification, assessment, monitoring, and remediation
  • Experience in managing / working on complex projects, with variable stakeholders and within tight deadlines
  • Confident and concise verbal communications skills, including the ability to influence and negotiate with senior management
  • Knowledge of Risk and Control Self Assessments is an advantage.
  • Knowledge of Technology Policies is an advantage
  • Prior experience in Internal Audit is an advantage
  • Proficient MS office knowledge including Excel, Word and Power Point -- Access, VBA,
  • SQL skills is an advantage
  • Excellent organizational skills, ability to multitask with capacity to organize and prioritize workload within a complex environment with competing and subtle resource demands
  • Outstanding attention to detail
What Do You Think?

Does your experience reflect what it takes to be successful in this role? Do the work and challenges get you excited about what's possible? Apply here.

Not exactly? Join Our Talent Community, and we'll let you know of additional opportunities.


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