Job Title: US|TRM Risk Analyst

Location: Coppell, TX - Hybrid

Pay Rate: $70-$80 per hour on W2

Duration: 6 Months Contract

Functional Title: Embedded Risk Manager (Associate Director)

Onsite Hybrid - Tues/Wed onsite

Position Summary

The Principal Embedded Risk Manager (ERM) specializes in serving as a central point of contact and liaison aligned with IT that drives completion of, and adherence to, risk and control commitments, obligations, and requirements for their aligned departments; and is responsible for assisting stakeholders with the identification and timely remediation of risk. They are a top-level contributor that acts independently with minimal direction. The ERM’s ability to form strong relationships and communicate with a breadth and variety of management resources is critical. Attention to detail and strong time management skills are also required, along with juggling competing priorities.

Specific Responsibilities

Follow the *** processes and methodologies for risk management

Learn to effectively use the tools required for risk management at *** such as PDMS / MetricStream / Archer

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

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