Control Management Analyst

Control Management Analyst/ Control Operations Analyst/Risk & Control Analyst/ Risk Control Specialist/Controls Execution Analyst((Dont need anyone who does 3^rd Party risk )

Location: Plano TX (hybrid & local)/ Richmond VA or McLean VA hybrid

This team works with Engineers and LOB Risk Managers to document validate change approvals across the LOBs.

Best person is someone who has experience working with Risk Managers and can update & own the Excel document to show the movement through the Control Management process. This person will be the interface with Risk Managers and LOB and own the Control Excel document and manage the controls process through completion.

Please NOTE - The hiring Manager dont want any candidate who has been doing 3rd part risk or some higher level folks who managed teams

He need candidates who actually did the Change Management execution of items with the LOBs.

Primary Responsibilities:

• Control Governance - Ensure assigned Tech controls are operating effectively and as designed/intended. Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio.
• Control Maintenance - Provide consultation and oversight on control design perform effective challenges on control design and help maintain effective controls for both internal and external testing.
• Testing Readiness & Support: Perform independent Management pre-audit assessments of first line tech controls to determine sufficiency of processes and effectiveness of execution prior to formal testing evaluation.
• Issues Management: In the event there is a potential issue noted with any control be responsible for providing consultation and effective challenge and accountable for remediation plan and issue closure.
• Strategic Delivery: Directly contribute to continuous process improvement initiatives by identifying solutions that drive efficiency and optimization within the technology risk and control domain and implementing via Agile or the standard software delivery lifecycle (SDLC).

Preferred Qualifications:

Bachelors Degree 4 years of Information Systems Risk Management IT Audit and Compliance Experience

4 years of Project Management experience leading cross functional projects and programs in Risk

3 years of experience developing and implementing industry risk frameworks and quantitative analysis.

3 years of experience with the COSO methodology

3 years of experience working with Sarbanes Oxley (SOX) regulations

3 years of experience with Risk Controls and Process Management

2 years of experience with Python SQL or Databricks PMP CPMCRISC CISA CISM CISSP CSOX CSOXP CSOXM OR Cloud AWS certifications.

Job Description

Risk Specialists are highly motivated risk management professionals with excellent project management and communication skills. They have a high level of exposure across lines of business and the opportunity to work with control stakeholders of various levels to create and implement innovative solutions to identify and mitigate potential risks to the Company.

As a Risk Specialist in the Technology SOX Governance (TSG) team you are responsible for ensuring that controls that support Technology critical processes are in compliance with both internal and external regulatory requirements.

You will be performing technology risk and control governance daily operations processes known as core services while also working across the enterprise to develop and implement strategic cutting edge technology risk management solutions that ensure continued stability and success.