Job Description :
Process Risk Analyst:
6-8 years exp
Job Description Seeking for Information Risk Services Analyst/Consultant who can play the role of Lead Information Governance Advisor (IGA) with end to end knowledge on Data Management, Data Governance (including Metadata Management, Data Quality, Data Retention Management, Data Sharing), Data Privacy and, Data Regulatory and compliance requirements (OCC, FFIEC, CCPA Should have deep knowledge on Risk & Controls Self-Assessment (RCSA) exercise along with foundational process, risk, and control inventory (PRCI) activities. Individuals will be responsible to identify existing processes and map them to risk and define relevant controls and hence responsible for the PRCI program development. The ideal profile of this position calls for a flexible and well-rounded individual — someone who is self-motivated, detailed oriented, collaborative, has a breadth of Data Analytics and Info Risk Services technical understanding, and strong communication skills. A bias to action, supported by critical thinking and personal skills that make this individual an exceptional program leader and team member. The ability to translate complex issues and program interdependencies into simple to understand and actionable plans is critical to ensuring execution excellence. Qualifications Must have baseline skills/experiences/attributes: .6+ years'' experience in process analysis and management tools like iGrafx, Signavio or Aris.
A bias to action, supported by critical thinking and personal skills that make this individual an exceptional program leader and team member. The ability to translate complex issues and program interdependencies into simple to understand and actionable plans is critical to ensuring execution excellence. Qualifications Must have baseline skills/experiences/attributes: .6+ years'' experience in process analysis and management tools like iGrafx, Signavio or Aris. .6+ years'' knowledge and application of information risk, regulatory and compliance framework, and policies. Experience in identifying existing processes, map them to risk, define relevant controls as part of building a process, risk and controls inventory. • Understanding / experience of GRC tools like MetricStream or RSA Archer. .Good communication and strong controls documentation skills. Good to skills/experiences/attributes: • Exposure to industry metadata management tools like IBM IGC and Data Quality Management tools like IBM IA. •Ability to execute in a fast-paced environment. • Experience leading and participating on cross-functional and/or global teams; easily connecting and building bridges with counterparts within different parts of the organization. •Strong communication, collaboration, and negotiation skills. ? Proven ability to make complex and time
mehnaz AT sierrasoln DOT com