Analyst

Skill: Technology Risk Management Specialist / Technology Risk Analyst

Must Have Technical/Functional Skills:

Required Qualifications:

* 5-7 years of experience in Technology Risk Management, Operational Risk, IT Controls, Governance, Risk & Compliance (GRC), or a related discipline.

* Experience supporting risk programs within financial institutions or other highly regulated environments.

* Strong understanding of First Line of Defense (1LOD) risk management practices.

* Experience creating, reviewing, maintaining, and enhancing operational and technology risk programs.

* Knowledge of risk assessment methodologies, controls management, issue remediation, and regulatory compliance requirements.

* Strong analytical, organizational, and stakeholder management skills.

Preferred Skills:

* Experience with GRC platforms, preferably RSA Archer.

* Experience with development and management of internal risks and controls.

* Strong understanding of technology risk frameworks and control environments.

* Advanced proficiency in:

o Microsoft Excel

o PowerPoint

o SharePoint

o Microsoft Office Suite

* Ability to create executive-level risk reporting, dashboards, and presentations.

* Excellent written and verbal communication skills.

Preferred Industry Experience:

* Financial Services / Banking

* Risk & Compliance

* Technology Risk Management

* Operational Risk Management

* Internal Controls & Governance

Key Competencies:

* Technology Risk Management

* Governance, Risk & Compliance (GRC)

* Operational Risk

* Internal Controls

* Risk Assessments

* Regulatory Compliance

* Issue & Remediation Management

* Executive Reporting

* Stakeholder Management

* Financial Services Risk Practices

Roles & Responsibilities:

Key Responsibilities:

* Support the development, execution, and continuous enhancement of technology and operational risk management programs.

* Establish and maintain risk management strategies, frameworks, standards, policies, and procedures.

* Act as a trusted risk advisor to business and technology stakeholders, promoting risk awareness and risk-based decision-making.

* Conduct risk assessments, control evaluations, issue management activities, and remediation tracking.

* Oversee execution of risk management program activities to ensure compliance with internal policies and regulatory requirements.

* Partner with Compliance, Legal, Audit, and Enterprise Risk Management teams to address risk and control challenges.

* Identify emerging risks by monitoring changes in technology, business processes, regulatory guidance, and external threat landscapes.

* Maintain risk registers, control inventories, and governance documentation.

* Develop and present risk reports, dashboards, metrics, and executive-level presentations.

* Lead and collaborate with cross-functional teams to drive risk mitigation and process improvement initiatives.

* Support control design, implementation, testing, and continuous improvement activities.

Salary Range - $100,000-$120,000 a year

TCS Employee Benefits Summary:

1. Discretionary Annual Incentive.

2. Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.

3. Family Support: Maternal & Parental Leaves.

Insurance Options: Auto & Home Insurance, Identity Theft Protection.

4. Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.

5. Time Off: Vacation, Time Off, Sick Leave & Holidays.

Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.