System One Jobs

Job Title: Risk Specialist

Job Location: Fully remote

Job Duration: 6 Months contract to hire

Key responsibilities:

Risk Specialist - Execute analysis of risk assessment, including control support, gap identification to Policy, and remediation needs.

Execute analysis of risk assessments, including control support, gap identification to Policy, and remediation needs. Enables Technology and Line of Business adherence with Subsidiary Technology Supporting Policy and Procedure.

Supports execution of the Subsidiary Technology Supporting Policy and Procedure to meet business and regulatory expectations. Leads in the review of technology controls for specific technology risk management components.

Executes on management of risk findings across off-network Subsidiaries (e.g. internal scans such as Prisma, external scans such as Tanium, risk assessments, BitSight, and more)

Provides Technology risk knowledge and support while working with Technology teams, subsidiaries and the Lines of Businesses, and other risk partners (e.g., Independent Risk Management, Compliance, Audit).

Leads or influences technology risk initiatives and business as usual activities. Identifies risk, assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate.

Must have technical skills/experience (ask for alternative/tool/version):

• Enterprise experience

• Proficient in power point, excel, SharePoint

• Archer GRC

• Development and management of internal risks and controls

• ServiceNow

• Experience with technology risk within Financial institutions

• Microsoft Office Suite

Flex Skills:

• Analytical background

• Experience with KY3P (know your third party)

Soft skills that would make a candidate successful in this role:

• Great communication

• Self-starter

• Independently work

• Group setting work

• Ability to communicate with executive audiences

• Bachelor's degree or equivalent work experience

Years of experience: Level 2 3-5 years

If you have the necessary skills and background please apply to the job and one of our team members will get in touch with you.

System One, and its subsidiaries including Joulé, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.