Lead Operations Analyst-Technology Risk Management Solutions

Company: Yash Solutions LLC
Location: Crystal Lake
Posted on: October 10, 2020

Job Description:

Primary function bull Validation of end-to-end technology dependency for critical processes (2nd line validation ndash supports recovery from incidents) bull Independently validate Disaster Recovery planning and other resiliency testing o Data Centers, Software Applications, Data Backups, Infrastructure bull Service Continuity ndash Reliability High Availability Responsible for providing direction and process improvements to GRC frameworks application business solutions, including reportingdata availability. Ensuring operational efficiencies for business partners. This role is responsible for leading technology risk initiatives from concept to implementation. Leads the design of technology risk framework, conducts effective challenge of SDLC and change management and works independently with key IT business partners to document IT processes and system flow, identify opportunities for continuous improvement in the control environment and oversee remediation plans for deficiencies. This position will consult with IT on IT process and procedure design as it relates to IT governance framework such as CoBIT (Controls Objectives for information Related Technologies). Responsibilities Provides daily support on data movement between GRC systems. Liaises with process owners to understand business requirements and provide feedback on industry best practice. Maintains and provides user efficiencyusability insight into GRC implementations. Creates and maintains a framework for access provisioning for all GRC applications. Provides guidance to all new implementations for efficient and appropriate provisioning and access setup. Ensures implementations and post-implementation activities are well planned, consistent with, and support broader business objectives. Provides testing and administrative support for GRC applications at a platform level (maintenance, patches etc.). Provides insight and support model for data availability and reporting, integrating GRC and BT capabilities. Creates, maintains, and support user documentation and training for GRC applications. Day-to-day administration of access control and ongoing configuration requests. Minimum Qualifications At a minimum, herersquos what we need from you Bachelor's Degree in Finance, Risk Management, IT 2 years of experience in Financial Services, Risk Management, IT In lieu of a degree, 6 years of experience in Financial Services, Risk Management, IT Preferred Qualifications If we had our say, wersquod also look for 4 years of experience in Financial Services, Risk Management, IT In lieu of a degree, 8 years of experience in Financial Services, Risk Management, IT Preferred certifications such as CISA, CISSP, ITIL

Keywords: Yash Solutions LLC, Crystal Lake , Lead Operations Analyst-Technology Risk Management Solutions, Other , Crystal Lake, Illinois