Customer Solutions Design Specialist Bristol or Chippenham - hybrid 3 - 6 months Active DV/SC security clearance required About this role As a customer solutions design specialist in our UK Secure Design practice, you will be working as a trusted industry partner to our defence customer and cross[1]functionally supporting internal business units (Sales, Business, Technology, Security and Operations), key stakeholders and externally facing third party technology providers as part of and reporting into the practice manager. Underpinned by using robust ICT framework architecture, security principles, methodologies, industry best practices, and customer compliance polices. You will Independently execute a range of workstreams in the creation of end-to-end Unified Communication and Collaboration technical designs. Ensuring that business requirements are successful translated into deliverable solutions, which meet customer needs whilst considering the impact of those solutions on all technical and business areas. You will be part of an industry leading UK Secure Design team working closely with other architects, designers, technology experts, business managers and business analysts. Where you will bring your expertise and diverse experience to each challenge ensuring successful solution delivery across a vast variation in highly sensitive and unique opportunities and projects You'll have the following responsibilities Capture detailed customer technical requirements and translation to detailed solution design in accordance with design methodologies. Manage and recommend on the technical direction and helps determine the optimum solution design for customers. Manage the review and validation processes for both new developments and in-life products and services, ensuring full integration across all aspects, considering the broad impact of solutions on the product roadmap. Drive the improvement of design and delivery capabilities for end-to-end technical solutions. Manage customer solution design engagement and statement of work creation, including any 3rd party deliverables. Facilitate the development of strong customer relationships at the senior level through providing specialist service design expertise and influencing the customer's service strategy and operational decisions. Drive consistency in architecture and technical processes, with the aim of reducing costs and increasing productivity Undertake customer migration planning and implementation. Coordinate impact assessments and design documentation updates. Resolve complex solution and service issues, leads root cause analysis, troubleshooting and escalation. Pursue the identification of potential risks and the implementation of controls and mitigations, ensuring compliance with relevant industry and company policies. Ensure the delivery of thought leadership in complex bids and agreeing strategic approach as part of customer solution design. Mentor other customer solution designers, helping to improve the team's abilities by acting as a technical resource. Champion, continuously develop and share with team knowledge on emerging trends and changes in customer solution design. You'll have the following skills & experience Hold UKSV Developed Vetting clearance. Comprehensive knowledge and experience of on premise and cloud unified communication technology architecture disciplines: Fixed voice telecommunications (PBX, carrier class VoIP/IPT and SIP) o Video conferencing Enterprise mobility (4-5G, EMM, MDM) PaaS, SaaS Unified and telecommunications solutions Comprehensive knowledge and experience of telecommunication vendor technologies, solutions, and products (ie, Cisco, Juniper, Ericsson, Nokia, F5 and Palo Alto). Comprehensive knowledge and hands on experience in designing, configuring, testing, and commissioning complex unified communication technologies. Preferably have the following professional training and/or accreditations o Cisco technologies (CCNP Collaboration) o Ribbon technologies (SBC-ISP) o Blackberry technologies (BSIP) o VMware technologies (VCP-EUC) and any one of these: oAvaya technologies (ACIS) oAtos technologies (STI) oVMware technologies (VCTA) Any other industry COTS unified communication technologies Proven commercial awareness to ensure CAPEX/OPEX costings of a proposed changed meets customer requirements. Experience of identifying risks, impact, mitigation, and problem-solving in complex unified communication solutions. Experienced in communicating complex unified communication technologies to key stakeholders with varying technical knowledge. Experienced in working within highly sensitive (T3) HM Government departments or agencies environments. Preferably working knowledge and experience in HMG MoD compliance and security policies. If you meet the above requirements, please apply for the vacancy to be contacted by an Experis Consultant. If you haven't been contacted within 2 weeks of application, please consider the vacancy closed.
18/06/2024
Project-based
Customer Solutions Design Specialist Bristol or Chippenham - hybrid 3 - 6 months Active DV/SC security clearance required About this role As a customer solutions design specialist in our UK Secure Design practice, you will be working as a trusted industry partner to our defence customer and cross[1]functionally supporting internal business units (Sales, Business, Technology, Security and Operations), key stakeholders and externally facing third party technology providers as part of and reporting into the practice manager. Underpinned by using robust ICT framework architecture, security principles, methodologies, industry best practices, and customer compliance polices. You will Independently execute a range of workstreams in the creation of end-to-end Unified Communication and Collaboration technical designs. Ensuring that business requirements are successful translated into deliverable solutions, which meet customer needs whilst considering the impact of those solutions on all technical and business areas. You will be part of an industry leading UK Secure Design team working closely with other architects, designers, technology experts, business managers and business analysts. Where you will bring your expertise and diverse experience to each challenge ensuring successful solution delivery across a vast variation in highly sensitive and unique opportunities and projects You'll have the following responsibilities Capture detailed customer technical requirements and translation to detailed solution design in accordance with design methodologies. Manage and recommend on the technical direction and helps determine the optimum solution design for customers. Manage the review and validation processes for both new developments and in-life products and services, ensuring full integration across all aspects, considering the broad impact of solutions on the product roadmap. Drive the improvement of design and delivery capabilities for end-to-end technical solutions. Manage customer solution design engagement and statement of work creation, including any 3rd party deliverables. Facilitate the development of strong customer relationships at the senior level through providing specialist service design expertise and influencing the customer's service strategy and operational decisions. Drive consistency in architecture and technical processes, with the aim of reducing costs and increasing productivity Undertake customer migration planning and implementation. Coordinate impact assessments and design documentation updates. Resolve complex solution and service issues, leads root cause analysis, troubleshooting and escalation. Pursue the identification of potential risks and the implementation of controls and mitigations, ensuring compliance with relevant industry and company policies. Ensure the delivery of thought leadership in complex bids and agreeing strategic approach as part of customer solution design. Mentor other customer solution designers, helping to improve the team's abilities by acting as a technical resource. Champion, continuously develop and share with team knowledge on emerging trends and changes in customer solution design. You'll have the following skills & experience Hold UKSV Developed Vetting clearance. Comprehensive knowledge and experience of on premise and cloud unified communication technology architecture disciplines: Fixed voice telecommunications (PBX, carrier class VoIP/IPT and SIP) o Video conferencing Enterprise mobility (4-5G, EMM, MDM) PaaS, SaaS Unified and telecommunications solutions Comprehensive knowledge and experience of telecommunication vendor technologies, solutions, and products (ie, Cisco, Juniper, Ericsson, Nokia, F5 and Palo Alto). Comprehensive knowledge and hands on experience in designing, configuring, testing, and commissioning complex unified communication technologies. Preferably have the following professional training and/or accreditations o Cisco technologies (CCNP Collaboration) o Ribbon technologies (SBC-ISP) o Blackberry technologies (BSIP) o VMware technologies (VCP-EUC) and any one of these: oAvaya technologies (ACIS) oAtos technologies (STI) oVMware technologies (VCTA) Any other industry COTS unified communication technologies Proven commercial awareness to ensure CAPEX/OPEX costings of a proposed changed meets customer requirements. Experience of identifying risks, impact, mitigation, and problem-solving in complex unified communication solutions. Experienced in communicating complex unified communication technologies to key stakeholders with varying technical knowledge. Experienced in working within highly sensitive (T3) HM Government departments or agencies environments. Preferably working knowledge and experience in HMG MoD compliance and security policies. If you meet the above requirements, please apply for the vacancy to be contacted by an Experis Consultant. If you haven't been contacted within 2 weeks of application, please consider the vacancy closed.
Cyber Security - GRC - Vendor Risk Assessment As aVehicle Risk Analyst, you will assist the Information and Cyber Security team which plays a vital role safeguarding Clients information asset on a global basis. This role is part of the Governance, Risk and Compliance function whose purpose is to manage information risk to acceptable levels, using a framework of controls and oversight across the enterprise. You will ensure we deliver appropriate governance, risk, and compliance for information security throughout and you will also provide some support for other functions (SOx IT, Governance, Compliance, Security Culture, Supply Chain). Working with the ICS Strategy and Risk Manager within the Information & Cyber Security team, you will support all ICS Strategic and Risk Management activities within the Governance, Risk and Compliance pillar of the Information and Cyber Security (ICS) team.
18/06/2024
Full time
Cyber Security - GRC - Vendor Risk Assessment As aVehicle Risk Analyst, you will assist the Information and Cyber Security team which plays a vital role safeguarding Clients information asset on a global basis. This role is part of the Governance, Risk and Compliance function whose purpose is to manage information risk to acceptable levels, using a framework of controls and oversight across the enterprise. You will ensure we deliver appropriate governance, risk, and compliance for information security throughout and you will also provide some support for other functions (SOx IT, Governance, Compliance, Security Culture, Supply Chain). Working with the ICS Strategy and Risk Manager within the Information & Cyber Security team, you will support all ICS Strategic and Risk Management activities within the Governance, Risk and Compliance pillar of the Information and Cyber Security (ICS) team.
Cyber Security - GRC - Vendor Risk Assessment As aVehicle Risk Analyst, you will assist the Information and Cyber Security team which plays a vital role safeguarding Clients information asset on a global basis. This role is part of the Governance, Risk and Compliance function whose purpose is to manage information risk to acceptable levels, using a framework of controls and oversight across the enterprise. You will ensure we deliver appropriate governance, risk, and compliance for information security throughout and you will also provide some support for other functions (SOx IT, Governance, Compliance, Security Culture, Supply Chain). Working with the ICS Strategy and Risk Manager within the Information & Cyber Security team, you will support all ICS Strategic and Risk Management activities within the Governance, Risk and Compliance pillar of the Information and Cyber Security (ICS) team.
18/06/2024
Full time
Cyber Security - GRC - Vendor Risk Assessment As aVehicle Risk Analyst, you will assist the Information and Cyber Security team which plays a vital role safeguarding Clients information asset on a global basis. This role is part of the Governance, Risk and Compliance function whose purpose is to manage information risk to acceptable levels, using a framework of controls and oversight across the enterprise. You will ensure we deliver appropriate governance, risk, and compliance for information security throughout and you will also provide some support for other functions (SOx IT, Governance, Compliance, Security Culture, Supply Chain). Working with the ICS Strategy and Risk Manager within the Information & Cyber Security team, you will support all ICS Strategic and Risk Management activities within the Governance, Risk and Compliance pillar of the Information and Cyber Security (ICS) team.
*Hybrid, 3 days onsite, 2 days remote* *We are unable to sponsor as this is a permanent Full time role* A prestigious company is looking for an Associate Principal, Third Party Risk Management. This role is focused on 3rd party risk management and enterprise business risk. Responsibilities: Establish and maintain partnerships with internal and external stakeholders to ensure effective collaboration to identify, measure and manage Third Party risks and controls Assist in coordination with key stakeholders across multiple departments to initiate, scope and plan Third Party Risk Assessments of new and existing Third Party engagements (Vendors, FMU's, Exchanges, Clearing Members, Banks & other third parties) Complete Third Party Risk Assessments and ensure quality of work performed by other analysts Oversee risk based analysis, such as communication of identified risks to key stakeholders, organizing remediation action plans, and track and monitor identified Third Party risks to closure Oversee planning, due diligence, monitoring and offboarding of Third Party services Assist with the creation and development of standardized reports, templates and scorecards used to inform management on Third Party risks Present Third Party findings to various levels of leadership Maintain an up to date understanding of emerging financial, operational, Third Party and regulatory/compliance related information to contribute to the continuous improvement of the Third Party risk management program Enhance and contribute to Third Party Risk strategies, tools, and methodologies to measure, monitor, and report risks Develop and Maintain Job Aids in support of TPRM procedures Assist with TPRM training Assist with regulatory and audit requests Qualifications: Bachelor's Degree (or equivalent) 7+ years of experience in Risk Management, Third Party Risk, Auditing or the equivalent Comprehensive knowledge of Third Party Risk Management processes and methodologies Ability to anticipate, draw conclusions, and adapt to changing needs and demands Prior Third Party Risk Management, Audit or Enterprise Risk Management experience Proficient in Microsoft Word, Excel, Access, and PowerPoint Experience with Jira, ServiceNow, Archer
17/06/2024
Full time
*Hybrid, 3 days onsite, 2 days remote* *We are unable to sponsor as this is a permanent Full time role* A prestigious company is looking for an Associate Principal, Third Party Risk Management. This role is focused on 3rd party risk management and enterprise business risk. Responsibilities: Establish and maintain partnerships with internal and external stakeholders to ensure effective collaboration to identify, measure and manage Third Party risks and controls Assist in coordination with key stakeholders across multiple departments to initiate, scope and plan Third Party Risk Assessments of new and existing Third Party engagements (Vendors, FMU's, Exchanges, Clearing Members, Banks & other third parties) Complete Third Party Risk Assessments and ensure quality of work performed by other analysts Oversee risk based analysis, such as communication of identified risks to key stakeholders, organizing remediation action plans, and track and monitor identified Third Party risks to closure Oversee planning, due diligence, monitoring and offboarding of Third Party services Assist with the creation and development of standardized reports, templates and scorecards used to inform management on Third Party risks Present Third Party findings to various levels of leadership Maintain an up to date understanding of emerging financial, operational, Third Party and regulatory/compliance related information to contribute to the continuous improvement of the Third Party risk management program Enhance and contribute to Third Party Risk strategies, tools, and methodologies to measure, monitor, and report risks Develop and Maintain Job Aids in support of TPRM procedures Assist with TPRM training Assist with regulatory and audit requests Qualifications: Bachelor's Degree (or equivalent) 7+ years of experience in Risk Management, Third Party Risk, Auditing or the equivalent Comprehensive knowledge of Third Party Risk Management processes and methodologies Ability to anticipate, draw conclusions, and adapt to changing needs and demands Prior Third Party Risk Management, Audit or Enterprise Risk Management experience Proficient in Microsoft Word, Excel, Access, and PowerPoint Experience with Jira, ServiceNow, Archer
Senior DevSecOps Engineer We are looking for a highly skilled, highly experienced Senior DevSecOps engineer to join a growing function within the business, focussing on infrastructure, automation, security practices and providing tooling solutions to streamline the path-to-live for development teams. The ideal candidate will be passionate about best practices within technology teams, fully supportive of what the group is doing and who wishes to make a difference. Responsibilities: Drive shift left security culture uptake by assisting with security training friendly phishing campaigns as well as conducting brown bag sessions with all staff. Assist with the implementation of security gamification, chaos engineering practices, and SBOM implementation. Support and secure our existing CI/CD pipelines and assist with migration from monoliths to microservices. Experience with containerisation and maintaining, optimising, and securing Azure Kubernetes Clusters. Drive alerting and monitoring solutions to provide teams with better optics of the live application ecosystem, using tools such as Grafana, Prometheus, Loki, or ELK. Demonstrating a solid understanding of the SDLC and other continuous delivery frameworks and methodologies, such as SCRUM and Kanban. Utilise configuration management tools and Infrastructure tools such as Terraform, Ansible, Chef or Pulumi. Proven expertise in secrets management software and processes, using tools like Hashicorp Vault or Azure Key Vault. Proven experience in obtaining and managing major industry compliance certifications and practices (ISO27k, SOC and GDPR). Adhere to agile methodologies and Kanban processes and have a coaching mindset with the ability to understand and adapt to diverse cultures and hierarchies. An ability to drive innovation by discovering new technologies, reviewing tooling, and making suggestions on improving our current stack and architecture. Drive the change you seek and be an autonomous, proactive, confident, credible, and persuasive team player. Collaborate and support developers, analysts, and data scientists to continually improve and innovate. Conduct SAST and DAST testing as well as penetration testing and threat simulations to identify potential risks. Have a practical understanding of Firewall networking, ingress, VPNs, and DNS to ensure seamless integration and communication within the infrastructure estate. Ideal Candidate: Bachelor's degree in computer science or similar. Relevant Cloud Certifications (Azure, AWS or GCP). Relevant Hashicorp certifications (Terraform and Vault). Excellent written, presentation and influencing skills. Excellent project & product management skills. Excellent communication and interpersonal skills, with the ability to effectively interact with clients, team members, and stakeholders at all levels. Confident, credible, persuasive, and a collaborative team player. A history of collaboration, problem-solving and communication drives collective success. Experience Required: 5+ years of experience managing infrastructure in Azure, AWS or GCP. 3+ years of experience in DevSecOps role or security operations. 1 + years of experience configuring and supporting production Firewalls. 1 + years of hands-on SIEM configuration and support. Expertise with IaC tooling (Hashicorp Terraform). Expertise with token/secret management tools (Hashicorp Vault). Expertise with monitoring and alerting platforms, such as ELK, DataDog, Grafana, Loki, etc. Expertise with Docker/Kubernetes and Helm design and implementation. Fundamental understanding of networking, ingress, and DNS along with WAF. Fundamental understanding of GIT/version control and SDLC build pipelines. Experience with GitHub Actions. Exposure to microservices architecture and experience with API Gateways. Object-orientated and non-object-orientated coding is highly advantageou
17/06/2024
Full time
Senior DevSecOps Engineer We are looking for a highly skilled, highly experienced Senior DevSecOps engineer to join a growing function within the business, focussing on infrastructure, automation, security practices and providing tooling solutions to streamline the path-to-live for development teams. The ideal candidate will be passionate about best practices within technology teams, fully supportive of what the group is doing and who wishes to make a difference. Responsibilities: Drive shift left security culture uptake by assisting with security training friendly phishing campaigns as well as conducting brown bag sessions with all staff. Assist with the implementation of security gamification, chaos engineering practices, and SBOM implementation. Support and secure our existing CI/CD pipelines and assist with migration from monoliths to microservices. Experience with containerisation and maintaining, optimising, and securing Azure Kubernetes Clusters. Drive alerting and monitoring solutions to provide teams with better optics of the live application ecosystem, using tools such as Grafana, Prometheus, Loki, or ELK. Demonstrating a solid understanding of the SDLC and other continuous delivery frameworks and methodologies, such as SCRUM and Kanban. Utilise configuration management tools and Infrastructure tools such as Terraform, Ansible, Chef or Pulumi. Proven expertise in secrets management software and processes, using tools like Hashicorp Vault or Azure Key Vault. Proven experience in obtaining and managing major industry compliance certifications and practices (ISO27k, SOC and GDPR). Adhere to agile methodologies and Kanban processes and have a coaching mindset with the ability to understand and adapt to diverse cultures and hierarchies. An ability to drive innovation by discovering new technologies, reviewing tooling, and making suggestions on improving our current stack and architecture. Drive the change you seek and be an autonomous, proactive, confident, credible, and persuasive team player. Collaborate and support developers, analysts, and data scientists to continually improve and innovate. Conduct SAST and DAST testing as well as penetration testing and threat simulations to identify potential risks. Have a practical understanding of Firewall networking, ingress, VPNs, and DNS to ensure seamless integration and communication within the infrastructure estate. Ideal Candidate: Bachelor's degree in computer science or similar. Relevant Cloud Certifications (Azure, AWS or GCP). Relevant Hashicorp certifications (Terraform and Vault). Excellent written, presentation and influencing skills. Excellent project & product management skills. Excellent communication and interpersonal skills, with the ability to effectively interact with clients, team members, and stakeholders at all levels. Confident, credible, persuasive, and a collaborative team player. A history of collaboration, problem-solving and communication drives collective success. Experience Required: 5+ years of experience managing infrastructure in Azure, AWS or GCP. 3+ years of experience in DevSecOps role or security operations. 1 + years of experience configuring and supporting production Firewalls. 1 + years of hands-on SIEM configuration and support. Expertise with IaC tooling (Hashicorp Terraform). Expertise with token/secret management tools (Hashicorp Vault). Expertise with monitoring and alerting platforms, such as ELK, DataDog, Grafana, Loki, etc. Expertise with Docker/Kubernetes and Helm design and implementation. Fundamental understanding of networking, ingress, and DNS along with WAF. Fundamental understanding of GIT/version control and SDLC build pipelines. Experience with GitHub Actions. Exposure to microservices architecture and experience with API Gateways. Object-orientated and non-object-orientated coding is highly advantageou
LANSA Support Analyst £55,000 - £60,000 p/annum + benefits Fully Remote You must already have SC Clearance, or be SC Clearable to be considered for this role! CPS Group are working exclusively with a well-established IT Consultancy who are looking to hire a LANSA Support Analyst to focus on Public Sector-focused projects. The role is working within the Production Support team and would suit an experienced technical engineer with a solid understanding of LANSA applications. As the LANSA Support Analyst you will be focusing on 3rd Line incident and problem management, Service Requests, and Change Requests for my clients internal stakeholders and external clients. * Carrying out incident and problem management within LANSA applications * Must develop detailed assessments for changes that you propose * Prompt escalation of problems, issues, and risks as necessary. * Playing an active part in process improvement, awareness of and compliance with all relevant quality processes and procedures. * Use Visual LANSA and interactive SQL to examine data analysis * Constantly liaise with clients and stakeholders providing application support and insight Skills/Experience: * Experienced in 2nd/3rd Line Support roles * Technical understanding of supporting LANSA applications * Ideally exposure to AS400 applications such as HR Data, Payroll, and PayGrants * Have used tools such as Visual LANSA, IBM 5250 emulators, and interactive SQL If interested, please submit your CV to: (see below) Happy to discuss the finer details of the role and company with you. By applying to this advert you are giving CPS Group (UK) Ltd authority to hold and process your data for this specific role and any other roles we may deem suitable to you over time. We will not pass your data to any third party without your verbal or written permission to do so. All incoming and outgoing calls are recorded for training and compliance purposes. CPS Group (UK) Ltd is acting as an Employment Agency in relation to this vacancy. Our new privacy policy can be found on our website
17/06/2024
Full time
LANSA Support Analyst £55,000 - £60,000 p/annum + benefits Fully Remote You must already have SC Clearance, or be SC Clearable to be considered for this role! CPS Group are working exclusively with a well-established IT Consultancy who are looking to hire a LANSA Support Analyst to focus on Public Sector-focused projects. The role is working within the Production Support team and would suit an experienced technical engineer with a solid understanding of LANSA applications. As the LANSA Support Analyst you will be focusing on 3rd Line incident and problem management, Service Requests, and Change Requests for my clients internal stakeholders and external clients. * Carrying out incident and problem management within LANSA applications * Must develop detailed assessments for changes that you propose * Prompt escalation of problems, issues, and risks as necessary. * Playing an active part in process improvement, awareness of and compliance with all relevant quality processes and procedures. * Use Visual LANSA and interactive SQL to examine data analysis * Constantly liaise with clients and stakeholders providing application support and insight Skills/Experience: * Experienced in 2nd/3rd Line Support roles * Technical understanding of supporting LANSA applications * Ideally exposure to AS400 applications such as HR Data, Payroll, and PayGrants * Have used tools such as Visual LANSA, IBM 5250 emulators, and interactive SQL If interested, please submit your CV to: (see below) Happy to discuss the finer details of the role and company with you. By applying to this advert you are giving CPS Group (UK) Ltd authority to hold and process your data for this specific role and any other roles we may deem suitable to you over time. We will not pass your data to any third party without your verbal or written permission to do so. All incoming and outgoing calls are recorded for training and compliance purposes. CPS Group (UK) Ltd is acting as an Employment Agency in relation to this vacancy. Our new privacy policy can be found on our website
Software Engineer 6 months Knutsford or Glasgow - 2 or 3 days onsite Inside IR35 Role responsibilities Work as a liaison among project stakeholders to analyse, communicate and validate features for new functionality/existing systems. Serves as the SME for business and functional domain knowledge; working closely with the Product Owner Analysing requirements; constructing workflow charts and diagrams; studying system capabilities; writing specifications Conducting data analysis, identifying/documenting gaps in terms of data quality Mapping the existing source data elements to the new proposed target solution Recommends controls by identifying problems, writing improved procedures Maintains system protocols by writing and updating procedures Contribute strongly to all agile ceremonies (planning/stand-ups/retro etc.) to ensure high velocity is maintained Document all work in accordance with agreed standards, and with re-use in mind Skills/experience Prior experience working as a Technical or Business Analyst Excellent Knowledge of industry/market trends in the Financial Crime Screening domain. End to end knowledge across one or more of the following - Transaction Monitoring, CDD, Screening (Payments and Customer), Data Good understanding of Customer and Payments Journeys in the Compliance, Risk domains Experience in Financial Crime or Compliance domain Experience in Agile delivery Experience building systems in the financial services organization and in financial crime domain. Knowledge of Graph Technologies including Graph-QL Knowledge of cloud infrastructure and principles Good understanding of SDLC and agile processes If you meet the above requirements, please apply for the vacancy to be contacted by an Experis Consultant. If you haven't been contacted within 2 weeks of application, please consider the vacancy closed.
14/06/2024
Project-based
Software Engineer 6 months Knutsford or Glasgow - 2 or 3 days onsite Inside IR35 Role responsibilities Work as a liaison among project stakeholders to analyse, communicate and validate features for new functionality/existing systems. Serves as the SME for business and functional domain knowledge; working closely with the Product Owner Analysing requirements; constructing workflow charts and diagrams; studying system capabilities; writing specifications Conducting data analysis, identifying/documenting gaps in terms of data quality Mapping the existing source data elements to the new proposed target solution Recommends controls by identifying problems, writing improved procedures Maintains system protocols by writing and updating procedures Contribute strongly to all agile ceremonies (planning/stand-ups/retro etc.) to ensure high velocity is maintained Document all work in accordance with agreed standards, and with re-use in mind Skills/experience Prior experience working as a Technical or Business Analyst Excellent Knowledge of industry/market trends in the Financial Crime Screening domain. End to end knowledge across one or more of the following - Transaction Monitoring, CDD, Screening (Payments and Customer), Data Good understanding of Customer and Payments Journeys in the Compliance, Risk domains Experience in Financial Crime or Compliance domain Experience in Agile delivery Experience building systems in the financial services organization and in financial crime domain. Knowledge of Graph Technologies including Graph-QL Knowledge of cloud infrastructure and principles Good understanding of SDLC and agile processes If you meet the above requirements, please apply for the vacancy to be contacted by an Experis Consultant. If you haven't been contacted within 2 weeks of application, please consider the vacancy closed.
Request Technology - Craig Johnson
Chicago, Illinois
*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Company is currently seeking a Third Party Risk Management Analyst. Candidate will provide critical support to Third Party Risk Management by overseeing Analysts in the execution of risk identification, Third Party Risk Assessments and mitigation support, as well as preparing Management reports. The Associate Principal will be working across multiple lines of business to assist with TPRM efforts to monitor and manage Third Party Relationships in compliance with TPRM procedures. In this role, they will have governance and oversight responsibilities to ensure third parties are properly assessed. In addition, the Associate Principal shall lead special projects as assigned. Responsibilities: Establish and maintain partnerships with internal and external stakeholders to ensure effective collaboration to identify, measure and manage Third Party risks and controls Assist in coordination with key stakeholders across multiple departments to initiate, scope and plan Third Party Risk Assessments of new and existing Third Party engagements (Vendors, FMU's, Exchanges, Clearing Members, Banks & other third parties) Complete Third Party Risk Assessments and ensure quality of work performed by other analysts Respond to Clearing Member and other external requests for information Oversee risk based analysis, such as communication of identified risks to key stakeholders, organizing remediation action plans, and track and monitor identified Third Party risks to closure Oversee planning, due diligence, monitoring and offboarding of Third Party services Assist with the creation and development of standardized reports, templates and scorecards used to inform management on Third Party risks Present Third Party findings to various levels of leadership Maintain an up to date understanding of emerging financial, operational, Third Party and regulatory/compliance related information to contribute to the continuous improvement of the Third Party risk management program Enhance and contribute to Third Party Risk strategies, tools, and methodologies to measure, monitor, and report risks Develop and Maintain Job Aids in support of TPRM procedures Assist with TPRM training Assist with regulatory and audit requests Lead special projects as assigned Qualifications: [Required] Ability to anticipate, draw conclusions, and adapt to changing needs and demands [Required] Prior Third Party Risk Management, Audit or Enterprise Risk Management experience [Required] Excellent verbal, written and interpersonal communication skills, including the ability to communicate effectively with all levels of staff and management [Required] A high degree of integrity, professionalism and capacity to excel in a cohesive team environment [Required] Ability to work independently on projects with little oversight or as part of a team [Required] Strong analytical skills, problem solving, strategic thinking and reasoning abilities [Required] Detail oriented with the ability to multitask and quickly adapt to changing assignments [Required] Proficient in Microsoft Word, Excel, Access, and PowerPoint [Required] Bachelor's Degree (or equivalent) [Preferred] Master's Degree [Required] 7+ years of experience in Risk Management, Third Party Risk, Auditing or the equivalent [Required] Comprehensive knowledge of Third Party Risk Management processes and methodologies
13/06/2024
Full time
*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Company is currently seeking a Third Party Risk Management Analyst. Candidate will provide critical support to Third Party Risk Management by overseeing Analysts in the execution of risk identification, Third Party Risk Assessments and mitigation support, as well as preparing Management reports. The Associate Principal will be working across multiple lines of business to assist with TPRM efforts to monitor and manage Third Party Relationships in compliance with TPRM procedures. In this role, they will have governance and oversight responsibilities to ensure third parties are properly assessed. In addition, the Associate Principal shall lead special projects as assigned. Responsibilities: Establish and maintain partnerships with internal and external stakeholders to ensure effective collaboration to identify, measure and manage Third Party risks and controls Assist in coordination with key stakeholders across multiple departments to initiate, scope and plan Third Party Risk Assessments of new and existing Third Party engagements (Vendors, FMU's, Exchanges, Clearing Members, Banks & other third parties) Complete Third Party Risk Assessments and ensure quality of work performed by other analysts Respond to Clearing Member and other external requests for information Oversee risk based analysis, such as communication of identified risks to key stakeholders, organizing remediation action plans, and track and monitor identified Third Party risks to closure Oversee planning, due diligence, monitoring and offboarding of Third Party services Assist with the creation and development of standardized reports, templates and scorecards used to inform management on Third Party risks Present Third Party findings to various levels of leadership Maintain an up to date understanding of emerging financial, operational, Third Party and regulatory/compliance related information to contribute to the continuous improvement of the Third Party risk management program Enhance and contribute to Third Party Risk strategies, tools, and methodologies to measure, monitor, and report risks Develop and Maintain Job Aids in support of TPRM procedures Assist with TPRM training Assist with regulatory and audit requests Lead special projects as assigned Qualifications: [Required] Ability to anticipate, draw conclusions, and adapt to changing needs and demands [Required] Prior Third Party Risk Management, Audit or Enterprise Risk Management experience [Required] Excellent verbal, written and interpersonal communication skills, including the ability to communicate effectively with all levels of staff and management [Required] A high degree of integrity, professionalism and capacity to excel in a cohesive team environment [Required] Ability to work independently on projects with little oversight or as part of a team [Required] Strong analytical skills, problem solving, strategic thinking and reasoning abilities [Required] Detail oriented with the ability to multitask and quickly adapt to changing assignments [Required] Proficient in Microsoft Word, Excel, Access, and PowerPoint [Required] Bachelor's Degree (or equivalent) [Preferred] Master's Degree [Required] 7+ years of experience in Risk Management, Third Party Risk, Auditing or the equivalent [Required] Comprehensive knowledge of Third Party Risk Management processes and methodologies
Request Technology - Craig Johnson
Chicago, Illinois
*We are unable to sponsor for this permanent, Full time role* *Position is bonus eligible* Prestigious Financial Institution is currently seeking a Financial and Business Operations Risk Analyst. Candidate will support a team that identifies, measures, monitors, manages, and reports risks and exposures across the organization through the Risk Management Framework (RMF), and specifically through several risk initiatives and programs, including but not limited to risk assessment, reporting, data analysis, development of KRIs/KPIs, process and control reviews and organizational training. Responsibilities: Support the team tasked with assessing, implementing, monitoring, and reporting on the adequacy and effectiveness of the Risk Management Framework (RMF) across business units Develop a working understanding of the RMF to assist business units with governance issues and concerns Collaborate with business units and other stakeholders to assess and enhance operational resiliency and control environment Support efforts to verify, analyze, and monitor key performance, risk, and control indicators to support management and board-level reporting across business units Support the development, implementation, and maintenance of reports and metrics to evaluate the performance of the Enterprise Risk Assessment (ERA) program Assist with the drafting and maintenance of ORMC's policies and procedures Develop ORMC reports, as well as other ad hoc and regularly occurring reports Support management with special projects and other duties as assigned Qualifications: [Required] Strong analytical skills, problem solving, strategic thinking and reasoning abilities [Required] Excellent verbal, written and interpersonal communication skills, including the ability to communicate effectively with all levels of staff and management [Required] Detail oriented with the ability to multitask and quickly adapt to changing assignments [Required] Ability to think creatively and present ideas clearly [Required] Ability to manage and prioritize assignments and respond to rapidly shifting priorities [Required] Attention to detail and problem-solving skills [Required] Ability to anticipate, draw conclusions, and adapt to changing needs and demands [Required] A high degree of integrity, professionalism, and capacity to excel in a cohesive team environment [Required] Ability to work independently on projects with little oversight or as part of a team [Required] Proficient in Microsoft Word, Excel, Access, and PowerPoint [Preferred] Experience in designing and producing quality reports and presentations [Preferred] Understanding of securities/derivatives markets and risk management [Required] Bachelor's Degree in Finance, Economics, or related field [Required] 3+ years of experience in financial risk, preferably in an audit, compliance, risk, or related consulting experience
12/06/2024
Full time
*We are unable to sponsor for this permanent, Full time role* *Position is bonus eligible* Prestigious Financial Institution is currently seeking a Financial and Business Operations Risk Analyst. Candidate will support a team that identifies, measures, monitors, manages, and reports risks and exposures across the organization through the Risk Management Framework (RMF), and specifically through several risk initiatives and programs, including but not limited to risk assessment, reporting, data analysis, development of KRIs/KPIs, process and control reviews and organizational training. Responsibilities: Support the team tasked with assessing, implementing, monitoring, and reporting on the adequacy and effectiveness of the Risk Management Framework (RMF) across business units Develop a working understanding of the RMF to assist business units with governance issues and concerns Collaborate with business units and other stakeholders to assess and enhance operational resiliency and control environment Support efforts to verify, analyze, and monitor key performance, risk, and control indicators to support management and board-level reporting across business units Support the development, implementation, and maintenance of reports and metrics to evaluate the performance of the Enterprise Risk Assessment (ERA) program Assist with the drafting and maintenance of ORMC's policies and procedures Develop ORMC reports, as well as other ad hoc and regularly occurring reports Support management with special projects and other duties as assigned Qualifications: [Required] Strong analytical skills, problem solving, strategic thinking and reasoning abilities [Required] Excellent verbal, written and interpersonal communication skills, including the ability to communicate effectively with all levels of staff and management [Required] Detail oriented with the ability to multitask and quickly adapt to changing assignments [Required] Ability to think creatively and present ideas clearly [Required] Ability to manage and prioritize assignments and respond to rapidly shifting priorities [Required] Attention to detail and problem-solving skills [Required] Ability to anticipate, draw conclusions, and adapt to changing needs and demands [Required] A high degree of integrity, professionalism, and capacity to excel in a cohesive team environment [Required] Ability to work independently on projects with little oversight or as part of a team [Required] Proficient in Microsoft Word, Excel, Access, and PowerPoint [Preferred] Experience in designing and producing quality reports and presentations [Preferred] Understanding of securities/derivatives markets and risk management [Required] Bachelor's Degree in Finance, Economics, or related field [Required] 3+ years of experience in financial risk, preferably in an audit, compliance, risk, or related consulting experience
*Hybrid, 3 days onsite, 2 days remote* A prestigious company is looking for a Senior Associate, Enterprise Risk Management. This Senior Associate will need to have 3 years of experience working as an analyst/auditor of ERM and financial risk. This role will support a team that identifies, measures, monitors, manages, and reports risks and exposures across the organization through the Risk Management Framework (RMF). Responsibilities: Support the team tasked with assessing, implementing, monitoring, and reporting on the adequacy and effectiveness of the company's Risk Management Framework (RMF) across business units Develop a working understanding of the company's RMF to assist business units with governance issues and concerns Collaborate with business units and other stakeholders to assess and enhance operational resiliency and control environment Support efforts to verify, analyze, and monitor key performance, risk, and control indicators to support management and board-level reporting across business units Support the development, implementation, and maintenance of reports and metrics to evaluate the performance of the Enterprise Risk Assessment (ERA) program Assist with the drafting and maintenance of ORMC's policies and procedures Develop ORMC reports, as well as other ad hoc and regularly occurring reports Support management with special projects and other duties as assigned Qualifications: Bachelor's Degree in Finance, Economics, or related field 3+ years of experience in financial risk, preferably in an audit, compliance, risk, or related consulting experience Proficient in Microsoft Word, Excel, Access, and PowerPoint Understanding of securities/derivatives markets and risk management
12/06/2024
Full time
*Hybrid, 3 days onsite, 2 days remote* A prestigious company is looking for a Senior Associate, Enterprise Risk Management. This Senior Associate will need to have 3 years of experience working as an analyst/auditor of ERM and financial risk. This role will support a team that identifies, measures, monitors, manages, and reports risks and exposures across the organization through the Risk Management Framework (RMF). Responsibilities: Support the team tasked with assessing, implementing, monitoring, and reporting on the adequacy and effectiveness of the company's Risk Management Framework (RMF) across business units Develop a working understanding of the company's RMF to assist business units with governance issues and concerns Collaborate with business units and other stakeholders to assess and enhance operational resiliency and control environment Support efforts to verify, analyze, and monitor key performance, risk, and control indicators to support management and board-level reporting across business units Support the development, implementation, and maintenance of reports and metrics to evaluate the performance of the Enterprise Risk Assessment (ERA) program Assist with the drafting and maintenance of ORMC's policies and procedures Develop ORMC reports, as well as other ad hoc and regularly occurring reports Support management with special projects and other duties as assigned Qualifications: Bachelor's Degree in Finance, Economics, or related field 3+ years of experience in financial risk, preferably in an audit, compliance, risk, or related consulting experience Proficient in Microsoft Word, Excel, Access, and PowerPoint Understanding of securities/derivatives markets and risk management
Risk Management Analyst Salary: Starting at $85k + 10% bonus Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor's Degree in related field 3+ years of experience in financial risk, preferably in an audit, compliance, risk, or related consulting experience Strong analytical skills, problem solving, strategic thinking and reasoning abilities. Proficient in Microsoft Word, Excel, Access, and PowerPoint Experience in designing and producing quality reports and presentations. Bonus points Understanding of securities/derivatives markets and risk management Financial services, capital markets, accounting, banking industry experience Responsibilities Support the team tasked with assessing, implementing, monitoring, and reporting on the adequacy and effectiveness of the Risk Management Framework (RMF) across business units. Develop a working understanding of company RMF to assist business units with governance issues and concerns. Collaborate with business units and other stakeholders to assess and enhance operational resiliency and control environment. Support efforts to verify, analyze, and monitor key performance, risk, and control indicators to support management and board-level reporting across business units. Support the development, implementation, and maintenance of reports and metrics to evaluate the performance of the Enterprise Risk Assessment (ERA) program. Assist with the drafting and maintenance of ORMC's policies and procedures. Develop ORMC reports, as well as other ad hoc and regularly occurring reports. Support management with special projects and other duties as assigned.
12/06/2024
Full time
Risk Management Analyst Salary: Starting at $85k + 10% bonus Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor's Degree in related field 3+ years of experience in financial risk, preferably in an audit, compliance, risk, or related consulting experience Strong analytical skills, problem solving, strategic thinking and reasoning abilities. Proficient in Microsoft Word, Excel, Access, and PowerPoint Experience in designing and producing quality reports and presentations. Bonus points Understanding of securities/derivatives markets and risk management Financial services, capital markets, accounting, banking industry experience Responsibilities Support the team tasked with assessing, implementing, monitoring, and reporting on the adequacy and effectiveness of the Risk Management Framework (RMF) across business units. Develop a working understanding of company RMF to assist business units with governance issues and concerns. Collaborate with business units and other stakeholders to assess and enhance operational resiliency and control environment. Support efforts to verify, analyze, and monitor key performance, risk, and control indicators to support management and board-level reporting across business units. Support the development, implementation, and maintenance of reports and metrics to evaluate the performance of the Enterprise Risk Assessment (ERA) program. Assist with the drafting and maintenance of ORMC's policies and procedures. Develop ORMC reports, as well as other ad hoc and regularly occurring reports. Support management with special projects and other duties as assigned.
Senior Analyst - Information Governance/Data Protection Salary: Open + Bonus Location: Chicago, IL Hybrid: 3 days on-site, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor's degree 5+ years of applicable work experience Previous work with information or data governance control activities in the financial services industry. Experience in the financial services industry. Office 365 (Word, Excel, PowerPoint) Experience with systems supporting Compliance, Risk, Audit, Privacy, and Management such as ServiceNow, Archer, etc. Project/Program Management Business Intelligence tool experience Responsibilities Strong interest in understanding and solving data challenges with experience in information governance, data protection, and privacy policy. Knowledge of and work experience with enterprise systems, networks, databases, and other technical domains Strong attention to detail, customer orientation, communication, and presentation skills including the ability to listen and quickly translate business needs into solutions and build effective working relationships. Strong experience in building the capabilities for auto data classification, data security and data protection. Experience with classification standard definitions and settings. Experience with Privacy requirements and work with personal information and its protection. Strong strategic thinking, problem solving, and analytic skills.
11/06/2024
Full time
Senior Analyst - Information Governance/Data Protection Salary: Open + Bonus Location: Chicago, IL Hybrid: 3 days on-site, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor's degree 5+ years of applicable work experience Previous work with information or data governance control activities in the financial services industry. Experience in the financial services industry. Office 365 (Word, Excel, PowerPoint) Experience with systems supporting Compliance, Risk, Audit, Privacy, and Management such as ServiceNow, Archer, etc. Project/Program Management Business Intelligence tool experience Responsibilities Strong interest in understanding and solving data challenges with experience in information governance, data protection, and privacy policy. Knowledge of and work experience with enterprise systems, networks, databases, and other technical domains Strong attention to detail, customer orientation, communication, and presentation skills including the ability to listen and quickly translate business needs into solutions and build effective working relationships. Strong experience in building the capabilities for auto data classification, data security and data protection. Experience with classification standard definitions and settings. Experience with Privacy requirements and work with personal information and its protection. Strong strategic thinking, problem solving, and analytic skills.
Request Technology - Craig Johnson
Lake Forest, Illinois
*We are unable to sponsor for this Contract to Hire Full time role* Prestigious Enterprise Company is currently seeking a Sr. Project Manager for Business and Technology projects. Candidate will engage with senior business executives who are looking to undertake a major project initiative or change event, and work with them to help develop their Business Case and manage all activities related to an assigned project or program, to ensure complete delivery of Scope, within budget and within the agreed timeline. Responsibilities: Deliver on all project management activities for an assigned project or program from Initiation through Closure. Demonstrate natural leadership and communication skills to instill confidence in business executive team of your expertise and capability. Manage projects in any functional area of a business, ie Manufacturing, Supply Chain, IT/Systems, HR, Finance, etc. Manage multiple projects or programs simultaneously. Potentially across multiple businesses, across time zones, internationally, etc. Includes travel nationally and internationally as required by the project. Adopt, utilize and enhance the standard company tools, processes and templates. Work with a continuous improvement mind-set so that all activities become inputs and improvements for future projects. Identify and manage project and program interdependencies. Manage external parties involved in an assigned project. Manage project completion, handover to steady-state, and post implementation reviews. Ensure compliance with company policies for health, safety and environment. Ensure compliance with company policies for governmental and local laws and regulations. Qualifications: Able to demonstrate 7+ years of formal, dedicated project management experience. Project Management Professional (PMP) certified. Able to demonstrate successful experience in managing projects across multiple business functions and disciplines. Able to demonstrate experience in leading discussions and extracting required information out of resources to define business requirements, project scope, solution design and options analysis, project planning, resource management, risk and issue management, communications plans, then be able to drive projects through to a successful completion. Able to demonstrate ability to confront situations that need resolution, no matter how uncomfortable the situation is. Able to demonstrate superior verbal and written communication skills. Able to demonstrate professional interpersonal & negotiation skills. Able to demonstrate a proactive style. Able to demonstrate being performance and outcome oriented. Able to demonstrate excellent attention to detail including the ability to capture and record decisions, discussions and events for referential purposes. Ability to travel up to 20% of time domestically. Able to demonstrate proficiency in using common office technology and tools. Must be proficient in MS Project. Able to demonstrate experience managing projects and resources across multiple cultures, countries, languages and time zones. Able to demonstrate the application of Critical Thinking and root cause analysis and resolution. Business Analyst (BA) training and/or experience. Lean Six Sigma training and/or experience. Prosci Change management training and/or experience.
11/06/2024
*We are unable to sponsor for this Contract to Hire Full time role* Prestigious Enterprise Company is currently seeking a Sr. Project Manager for Business and Technology projects. Candidate will engage with senior business executives who are looking to undertake a major project initiative or change event, and work with them to help develop their Business Case and manage all activities related to an assigned project or program, to ensure complete delivery of Scope, within budget and within the agreed timeline. Responsibilities: Deliver on all project management activities for an assigned project or program from Initiation through Closure. Demonstrate natural leadership and communication skills to instill confidence in business executive team of your expertise and capability. Manage projects in any functional area of a business, ie Manufacturing, Supply Chain, IT/Systems, HR, Finance, etc. Manage multiple projects or programs simultaneously. Potentially across multiple businesses, across time zones, internationally, etc. Includes travel nationally and internationally as required by the project. Adopt, utilize and enhance the standard company tools, processes and templates. Work with a continuous improvement mind-set so that all activities become inputs and improvements for future projects. Identify and manage project and program interdependencies. Manage external parties involved in an assigned project. Manage project completion, handover to steady-state, and post implementation reviews. Ensure compliance with company policies for health, safety and environment. Ensure compliance with company policies for governmental and local laws and regulations. Qualifications: Able to demonstrate 7+ years of formal, dedicated project management experience. Project Management Professional (PMP) certified. Able to demonstrate successful experience in managing projects across multiple business functions and disciplines. Able to demonstrate experience in leading discussions and extracting required information out of resources to define business requirements, project scope, solution design and options analysis, project planning, resource management, risk and issue management, communications plans, then be able to drive projects through to a successful completion. Able to demonstrate ability to confront situations that need resolution, no matter how uncomfortable the situation is. Able to demonstrate superior verbal and written communication skills. Able to demonstrate professional interpersonal & negotiation skills. Able to demonstrate a proactive style. Able to demonstrate being performance and outcome oriented. Able to demonstrate excellent attention to detail including the ability to capture and record decisions, discussions and events for referential purposes. Ability to travel up to 20% of time domestically. Able to demonstrate proficiency in using common office technology and tools. Must be proficient in MS Project. Able to demonstrate experience managing projects and resources across multiple cultures, countries, languages and time zones. Able to demonstrate the application of Critical Thinking and root cause analysis and resolution. Business Analyst (BA) training and/or experience. Lean Six Sigma training and/or experience. Prosci Change management training and/or experience.
Request Technology - Craig Johnson
Chicago, Illinois
*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Company is currently seeking an IT Operational Risk and Controls Analyst. Candidate will provide critical support to the Director of Operational Risk to evaluate IT and Security risks by assisting with risk assessments and applying aspects of the risk management framework across the process, risk, and control universe. Additionally, this role will help with the risk assessment program activities, coordinate with other functions (eg IT, Security, TPRM, Legal, Compliance, and Internal Audit) and facilitate appropriate Corporate Risk governance to ensure alignment to strategy and short-term objectives. Responsibilities: Collaborate with IT, Security, TPRM, Legal, Compliance, and Internal Audit to ensure that Corporate Risk contributes to strengthening the overall effective management of IT and Security risk across the organization. Lead risk identification and assessment process for IT/Security risks and verify the consistency and reliability of the associated frameworks and systems. Drive adherence to methodologies, guidance, and standards applicable to risk identification and assessment frameworks. Maintain risk inventories, taxonomies, and other elements supporting IT/Security risk management and compliance activities. Lead and execute the IT and Security risk assessment process, while aligning to the risk and control universe, and regulatory requirements and expectations. Generate reports of Archer data for various stakeholders, including regulators. Help automate IT & Security risk oversight. Communicate results of risk assessments to governance committees, business owners, and various levels of leadership. Collaborate on the enhancement and maintenance of Corporate Risk program methodologies, policies, procedures, and job aides, including the development of new program activities. Track and update ORMC team internal findings, external exam issues, and business area self-identified issues resulting from Enterprise Risk Assessment. Qualifications: [Required] Advanced understanding of IT risk, Security risk, and intermediate understanding of Operational risk. [Required] Ability to act as a trusted advisor and provide effective challenge. [Required] Creative, independent thinker, with a willingness to develop and drive new ideas. [Required] Excellent written, verbal and presentation skills. [Required] Must be team-oriented and be able to collaborate effectively in department and cross-departmental efforts. [Required] Ability to work under pressure and with tight deadlines. [Preferred] Familiarity with Financial Market Utilities; securities and derivatives markets. [Preferred] Ability to work in a highly regulated environment, including with the SEC, CFTC, and Federal Reserve; Familiarity with the Covered Clearing Agency regulations. [Preferred] Understanding of cloud technologies, including experience supporting migration to a cloud platform. Technical Skills: [Required] Proficient in Microsoft Word, Excel, Access, and PowerPoint. [Required] Experience with eGRC systems (eg, Archer). Education and/or Experience: [Required] Bachelor's Degree in Information Systems, Computer Science (or equivalent) preferred. [Required] 5+ years of experience in enterprise risk, technology risk, security risk, or risk consultancy, specifically with focus on assessing IT and Security risk. [Preferred] Certification such as: CISSP, Security+, CSX-P, CET, CISA or CISM.
05/06/2024
Full time
*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Company is currently seeking an IT Operational Risk and Controls Analyst. Candidate will provide critical support to the Director of Operational Risk to evaluate IT and Security risks by assisting with risk assessments and applying aspects of the risk management framework across the process, risk, and control universe. Additionally, this role will help with the risk assessment program activities, coordinate with other functions (eg IT, Security, TPRM, Legal, Compliance, and Internal Audit) and facilitate appropriate Corporate Risk governance to ensure alignment to strategy and short-term objectives. Responsibilities: Collaborate with IT, Security, TPRM, Legal, Compliance, and Internal Audit to ensure that Corporate Risk contributes to strengthening the overall effective management of IT and Security risk across the organization. Lead risk identification and assessment process for IT/Security risks and verify the consistency and reliability of the associated frameworks and systems. Drive adherence to methodologies, guidance, and standards applicable to risk identification and assessment frameworks. Maintain risk inventories, taxonomies, and other elements supporting IT/Security risk management and compliance activities. Lead and execute the IT and Security risk assessment process, while aligning to the risk and control universe, and regulatory requirements and expectations. Generate reports of Archer data for various stakeholders, including regulators. Help automate IT & Security risk oversight. Communicate results of risk assessments to governance committees, business owners, and various levels of leadership. Collaborate on the enhancement and maintenance of Corporate Risk program methodologies, policies, procedures, and job aides, including the development of new program activities. Track and update ORMC team internal findings, external exam issues, and business area self-identified issues resulting from Enterprise Risk Assessment. Qualifications: [Required] Advanced understanding of IT risk, Security risk, and intermediate understanding of Operational risk. [Required] Ability to act as a trusted advisor and provide effective challenge. [Required] Creative, independent thinker, with a willingness to develop and drive new ideas. [Required] Excellent written, verbal and presentation skills. [Required] Must be team-oriented and be able to collaborate effectively in department and cross-departmental efforts. [Required] Ability to work under pressure and with tight deadlines. [Preferred] Familiarity with Financial Market Utilities; securities and derivatives markets. [Preferred] Ability to work in a highly regulated environment, including with the SEC, CFTC, and Federal Reserve; Familiarity with the Covered Clearing Agency regulations. [Preferred] Understanding of cloud technologies, including experience supporting migration to a cloud platform. Technical Skills: [Required] Proficient in Microsoft Word, Excel, Access, and PowerPoint. [Required] Experience with eGRC systems (eg, Archer). Education and/or Experience: [Required] Bachelor's Degree in Information Systems, Computer Science (or equivalent) preferred. [Required] 5+ years of experience in enterprise risk, technology risk, security risk, or risk consultancy, specifically with focus on assessing IT and Security risk. [Preferred] Certification such as: CISSP, Security+, CSX-P, CET, CISA or CISM.
Request Technology - Craig Johnson
Chicago, Illinois
*Position is bonus eligible* Prestigious Financial Company is currently seeking an Information Data Governance and Protection Analyst. Candidate will be responsible for supporting the development and implementation of the information governance, data protection, and privacy program. This includes supporting the development of strategies, policies, procedures, and controls related to the governance and protection of information throughout its life cycle. In addition, the role will work with stakeholders to define the information governance, data protection, and privacy requirements; will facilitate compliance with the identified requirements to control risk; will represent the program to internal and external stakeholders; and will support the development and implementation of training and awareness programs. This role will focus on compliance with applicable regulatory and legal rules and requirements (ie SEC-Regulation SCI, CFTC-System Safeguards, etc.) as they relate to information including support of regulatory exam and Internal Audit remediation planning, tracking, and mitigation. Responsibilities: Work with appropriate stakeholders and across the organization to create a culture that manages information as an enterprise asset Implementation of the information governance, data protection, and privacy program including the development of policies, procedures, and job aids Identification, implementation, and use of technologies to support program objectives and classification standards Execution of controls and risk assessments (eg, third-party risk, privacy, data protection) Responsible in performing the privacy impact assessment on data incidents and working with relevant stakeholders like Security Services and Legal to help closing the incident. Creation and execution of strategies to identify information across the organization and throughout its life cycle Preparation of program for regulatory and internal audits/examinations and timely remediation of any findings Use of technology/tools to track projects, manage deliverables and create reporting that support the program and its objectives Support of compliance assessments for information governance, data protection, and privacy including development of controls to measure risk Development and maintenance of the organization's Records and Information Management (RIM) program, ensuring information across all media and formats is properly retained and disposed including remediation of Legacy information Ensure retention, disposition, protection, and classification are addressed in new applications, platforms, and systems Collaborate with internal and external stakeholders to implement information governance, data protection, and privacy policies and requirements Support and develop training and awareness programs for information governance, data protection, and privacy. Identify trends in privacy and regulatory requirements, compliance enforcement, and action the necessary changes in the program. Qualifications: Strong interest in understanding and solving data challenges with experience in information governance, data protection, and privacy policy Knowledge of and work experience with enterprise systems, networks, databases, and other technical domains Strong attention to detail, customer orientation, communication, and presentation skills including the ability to listen and quickly translate business needs into solutions and build effective working relationships Strong experience in building the capabilities for auto data classification, data security and data protection. Experience with classification standard definitions and settings Experience with Privacy requirements and work with personal information and its protection Strong strategic thinking, problem solving, and analytic skills Utilize metrics as means to improve performance Ability to adapt to change in emerging environments and work across multiple areas Experience in developing policies and procedures Experience in project management, project execution, and managing multiple priorities in a timeline driven environment Experience working in a highly regulated environment including an understanding of audit and compliance requirements Office 365 (Word, Excel, PowerPoint) Experience with systems supporting Compliance, Risk, Audit, Privacy, and Management such as ServiceNow, Archer, etc. Project/Program Management Business Intelligence tool experience Bachelor's degree or higher in information management, information systems, law, computer science or BA/BS in another discipline with equivalent experience Experience in the financial services industry Certifications Preferred: Certifications in Information, Data, Privacy Records or Security such as: Certified Information Privacy Professional (CIPP), Certified Information Privacy Management (CIPM), Certified Records Manager (CRM), and/or Certified Information Privacy Technologist (CIPT), Certified Information Systems Security Professional (CISSP), Information Governance Professional (IGP), Certified Information Security Manager (CISM) and Certified Information Systems Auditor (CISA)
04/06/2024
Full time
*Position is bonus eligible* Prestigious Financial Company is currently seeking an Information Data Governance and Protection Analyst. Candidate will be responsible for supporting the development and implementation of the information governance, data protection, and privacy program. This includes supporting the development of strategies, policies, procedures, and controls related to the governance and protection of information throughout its life cycle. In addition, the role will work with stakeholders to define the information governance, data protection, and privacy requirements; will facilitate compliance with the identified requirements to control risk; will represent the program to internal and external stakeholders; and will support the development and implementation of training and awareness programs. This role will focus on compliance with applicable regulatory and legal rules and requirements (ie SEC-Regulation SCI, CFTC-System Safeguards, etc.) as they relate to information including support of regulatory exam and Internal Audit remediation planning, tracking, and mitigation. Responsibilities: Work with appropriate stakeholders and across the organization to create a culture that manages information as an enterprise asset Implementation of the information governance, data protection, and privacy program including the development of policies, procedures, and job aids Identification, implementation, and use of technologies to support program objectives and classification standards Execution of controls and risk assessments (eg, third-party risk, privacy, data protection) Responsible in performing the privacy impact assessment on data incidents and working with relevant stakeholders like Security Services and Legal to help closing the incident. Creation and execution of strategies to identify information across the organization and throughout its life cycle Preparation of program for regulatory and internal audits/examinations and timely remediation of any findings Use of technology/tools to track projects, manage deliverables and create reporting that support the program and its objectives Support of compliance assessments for information governance, data protection, and privacy including development of controls to measure risk Development and maintenance of the organization's Records and Information Management (RIM) program, ensuring information across all media and formats is properly retained and disposed including remediation of Legacy information Ensure retention, disposition, protection, and classification are addressed in new applications, platforms, and systems Collaborate with internal and external stakeholders to implement information governance, data protection, and privacy policies and requirements Support and develop training and awareness programs for information governance, data protection, and privacy. Identify trends in privacy and regulatory requirements, compliance enforcement, and action the necessary changes in the program. Qualifications: Strong interest in understanding and solving data challenges with experience in information governance, data protection, and privacy policy Knowledge of and work experience with enterprise systems, networks, databases, and other technical domains Strong attention to detail, customer orientation, communication, and presentation skills including the ability to listen and quickly translate business needs into solutions and build effective working relationships Strong experience in building the capabilities for auto data classification, data security and data protection. Experience with classification standard definitions and settings Experience with Privacy requirements and work with personal information and its protection Strong strategic thinking, problem solving, and analytic skills Utilize metrics as means to improve performance Ability to adapt to change in emerging environments and work across multiple areas Experience in developing policies and procedures Experience in project management, project execution, and managing multiple priorities in a timeline driven environment Experience working in a highly regulated environment including an understanding of audit and compliance requirements Office 365 (Word, Excel, PowerPoint) Experience with systems supporting Compliance, Risk, Audit, Privacy, and Management such as ServiceNow, Archer, etc. Project/Program Management Business Intelligence tool experience Bachelor's degree or higher in information management, information systems, law, computer science or BA/BS in another discipline with equivalent experience Experience in the financial services industry Certifications Preferred: Certifications in Information, Data, Privacy Records or Security such as: Certified Information Privacy Professional (CIPP), Certified Information Privacy Management (CIPM), Certified Records Manager (CRM), and/or Certified Information Privacy Technologist (CIPT), Certified Information Systems Security Professional (CISSP), Information Governance Professional (IGP), Certified Information Security Manager (CISM) and Certified Information Systems Auditor (CISA)