Trade Risk Analyst

TRADE RISK ANALYST
8 MONTHS CONTRACT 2 HIRE
COPPELL, TEXAS (HYBRID 2 DAYS)
VISA- USC/GC ONLY
NEED CANDIDATES SALARY EXPECTATION

Requirements:

• 6+ years as a risk analyst or Embedded Risk Analyst
• 6+ years of financial services experience - must be recently (within last 5 years)
• Cybersecurity experience and/or CISSP, CompTIA Security+ or other Cyber certification

Responsibilities:
1. Comply with existing risk and control commitments and requirements - Effectively Liaison between and across the cost centers composing Enterprise Production Assurance (EPA) and IT Resiliency and Data Center (ITR&DC) and the following control functions:
• Internal Audit Department
• Technical Risk Management
• Operational Risk Management
• Regulators / Regulatory Relations
• IT Risk Community of Excellence
• Management Control Testing
• Drive successful and timely completion of commitments and requirements
• Issues and Actions
• TRM network and app pen test findings, FOSS findings
• Risk acceptances and policy deviations
• PDMS Policy and Procedures document reviews
• Provide guidance and become trusted resource between stakeholders and control functions
• Assist with thoughtfully articulating issues and remediation plans, driving timely submissions to control functions
• Assist EPA and ITR&DC teams in tracking audit deliverables and facilitating management's timely response to requests
• Track audit actions against defined delivery dates and assist with development of retarget plans as necessary

2. Protect stakeholders by identifying control adherence/design effectiveness gaps as first line of defense
• Conduct proactive Continuous Improvement Questionnaire (CIQ) to identify MSIs, policy deviations and risk acceptances to mitigate future control function findings
• Update Process, Risk & Control (PRC) framework proactively
• Review Key Performance Indicator (KPI) maker/checker compliance
• Effectively document meeting decisions and actions in a timely manner
• Work closely with management and stakeholders to accurately report status of audit and regulatory actions
• Collaborate effectively with the Risk Management Center of Excellence to drive the teams' timely response to TRM, external Audit, and regulatory requests

3. Enable strategic improvement of IT control environment
• Integrate risk management into each team's continuous improvement processes, roadmaps, and strategies
• Drive/facilitate control efforts
• Provide information and feedback to the CoE and control functions as appropriate
• Influence and support the Risk mindset of EPA & ITR and DC

Location: Coppell, TX, US

Posted Date: 11/22/2024