Hi,

We have opening for one of our direct client - Hybrid Role - W2 - Dallas TX

• 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

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

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

Qualifications

• Minimum of 6 years of Financial Services industry related experience

• Bachelor's degree preferred with Masters or equivalent experience

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more. Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.