-
Risk & Controls Analyst
- Insight Global (Newark, OH)
-
Job Description
A client of Insight Global is looking for a Risk & Controls Analyst to join their team.
o Provides support to information technology teams to ensure a sustainable end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with leaders to ensure issues are remediated in a timely manner.
o Coordinate and facilitate top-down risk analysis, real-time control issue detection and escalation, root cause analysis, and assessment of change management initiatives.
o Facilitate necessary risk assessment activities and document outcomes.
o Advise leaders on the risk impacts of product, process, or regulatory changes
o Administer governance forum(s) for the line of business
o Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
o Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested
o Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned teams
o Coordinate with other lines of business and internal stakeholders for testing and program management activities
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .
Skills and Requirements
o Governance, Risk, and Compliance (GRC)
o IT risk & associated controls; testing and validation of those controls
o Regulatory Standards (SOX & GLBA)
o General knowledge Cybersecurity Policies
o Policy Compliance Strategies
o ServiceNow GRC
o Audit Management Implementation
o Security Assessment
o Risk Assessment
o Compliance Management
o Internal Controls
o Data Analysis
o IT Governance
o Quality Assurance
o MS Office Suite null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].
-