GC HOLDER / US CITIZEN / GC EADs

****BEST BILL RATE****

THIS IS A DIRECT BANKING CLIENT REQUIREMENT !

Those authorized to work without sponsorship are encouraged to apply please.

Reach Shaily Sharma - 9084874334

Email: shaily(at)zilliontechnologies(dot)com // 9084874334

Operational Risk Analyst

Location : Remote and Onsite Once a week

Duration : 1 year plus extensions

• Risk Assessment
• RCSA
• IT General Controls / Information Security
• Mortgage Lending
• COSO / COBIT / NIST 800-53
• Data Governance / Data Privacy
• CIA / CISSP / CISA
• SQL Programming
• Power BI for Data Visualization

Operational Risk Analysts are responsible for analyzing, and reporting on risk, quality, service, and controls, to improve operational efficiency and effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities.

Responsibilities:

• Conduct risk assessments to ensure compliance with federal and state regulatory requirements, industry standards, and operating procedures.
• Develop standard risk assessment scopes and conduct re-scoping of already established reviews to ensure validity.
• Identify and evaluate risks and associated controls using the RCSA (Risk Control Self-Assessment) method/process.
• Prepare and present to management and/or affected business unit summaries, operational and regulatory risk assessment reports, trending, and remediation or mitigation solutions.
• Develop and implement operational risk management frameworks, methodologies, reporting, quantification/testing, policies, standards, and procedures as appropriate.
• Support special projects related to improving internal risk and compliance processes (e.g., automation and optimization efforts).

Desired:

• Advanced experience with IT General Control and Information Security risk assessments.
• Significant experience in collaborating across organizational boundaries and building partnerships across various functions.
• Knowledge of mortgage lending.
• Knowledge of industry risk frameworks (i.e. COSO/COBIT/NIST 800-53).
• Knowledge of Data Governance and Data Privacy Principles
• CIA, CISSP, and/or CISA certifications
• Curiosity and ability to learn new technologies on the fly to solve complex problems.

Nice to Haves:

• Experience with SQL programming and Data Visualization tools like Microsoft PowerBI.
• Experience working across all aspects of the Software Development Lifecycle (e.g., Requirements Gathering, Development, Testing, and Production Readiness/Training).
• Knowledge of Robotic Processing Automation (RPA) capabilities and their value proposition.

Please send qualified resumes directly to : shaily(at)zilliontechnologies(dot)com // 9084874334

Thanks,

Shaily Sharma

Zillion Technologies Inc.

Asst. Director - Talent Acquisition

9084874334

Email: shaily(at)zilliontechnologies(dot)com // 9084874334