Risk management/Audit/Controls: TX/FL
Risk management/Audit/Controls: TX/FL
Genesis10
Jacksonville, FL
See who Genesis10 has hired for this role
Genesis10 is currently seeking an IT Business Analyst with our client in the financial industry located in Jacksonville, FL and Plano, TX. This is a 12 + month contract position.
Responsibilities:
Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.
If you have the described qualifications and are interested in this exciting opportunity, please apply!
About Genesis10:
Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.
For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10:
Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Responsibilities:
- Provide critical support and will help in establishing effective controls within processes (Quality Assurance), perform reviews, and test the effectiveness of controls (monitoring and Quality Control)
- Engage with senior stakeholders to identify issues and/or control improvements for remediation
- Act as an ambassador of the risk culture
- Guide technology executives, risk officers and technology SMEs with training recommendations during reviews, develop and communicate procedures as requirements change over time, challenge gaps in evidence, ensure controls are sustainable and addresses risks appropriately
- Work across the technology organization, using technical domain expertise to lead and/or execute quality reviews for controls and processes
- Ensure and understand how sustainable solutions apply to adherence of policies
- Drive and report progress on execution of quality assurance across the portfolio to leadership on an ongoing basis
- Drive a strong Risk culture that encourages discussion and debate for everyone in the organization
- Balance the need to reduce risk efficiently and effectively but in a manner that supports Operational Ex
- 5-10 years of experience in risk management, audit, compliance, or a combination of each
- Financial Services process engineering, quality assurance, or other process control functions, control measurement, testing or audit experience
- Advanced MSOffice suite (especially Excel)
- Strong interpersonal skills and proven ability to build and cultivate relationships both externally and internally
- Outstanding verbal and written communication skills; ability to simplify and summarize complex topics
- Ability to analyze and present regulatory/audit data and information
- Experience executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings as needed ensure effective collaboration and execution of deliverables
- Ability to influence outside of direct team to facilitate changes to control environment
- Ability to challenge in a firm but non-confrontational manner
- Commitment to delivering excellence
- Must have an Operational Excellence mindset
- Can quickly "connect the dots” to demonstrate ability to identify and perform thematic analysis
- 8+ years of technology audit experience for a large and complex organization
- Strives to bring new thoughts and ideas to teams in order to drive innovation and unique solutions
- Expert understanding of technology / technology risk and control / technology risk management
- Proven ability to foster the Identify, Escalate, Debate Risk Culture
- Understanding of risk/compliance routines and frameworks
Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.
If you have the described qualifications and are interested in this exciting opportunity, please apply!
About Genesis10:
Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.
For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10:
- Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years.
- The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
- Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
- Behavioral Health Platform
- Medical, Dental, Vision
- Health Savings Account
- Voluntary Hospital Indemnity (Critical Illness & Accident)
- Voluntary Term Life Insurance
- 401K
- Sick Pay (for applicable states/municipalities)
- Commuter Benefits (Dallas, NYC, SF)
- Remote opportunities available
Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
IT Services and IT Consulting, Software Development, and Financial Services
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