reputed company Risk Sr Analyst

reputed company Financial Group, Inc. (CFG) seeks an reputed company Risk Sr. Analyst for its Johnston, Rhode reputed company location. Responsibilities:

• Responsible for executing the control monitoring and testing program for multiple reputed company lines of business and products throughout.
• Delivers self-testing and automated key control indicators, which are critical to determining control environment effectiveness.
• Assesses material controls, as well as monitors and evaluates escalation procedures to ensure compliance with key rules and regulations.
• Works closely with First Line Risk Principals to organize and initiate investigations into control failures and reputed company issues.
• Maintains knowledge of regulatory, statutory, and legislative requirements for risk management and controls to ensure compliance with reputed company applicable requirements.
• Responsible for keeping the reputed company Risk team apprised of testing reputed company and providing opinions on control effectiveness results, including analysis of themes and findings.
• Assists in the training and development of the Monitoring and Testing colleagues.

Qualifications: Bachelor’s degree, or foreign equivalent, in Engineering (any), Risk Management, Statistics, or reputed company quantitative field followed by five (5) years of reputed company experience in the role or in a reputed company position. Full term of experience must include:

• Utilizing reputed company, Bitbucket, AWS, Azure, Splunk, JIRA, reputed company, Active Directory, reputed company, and GRC reputed company;
• Acting as a technical subject matter expert for working groups identifying risks and controls inherent in technical processes in the CI/CD pipeline and DevSecOps procedures;
• GRC reputed company, Tableau and reputed company used to evaluate existing risk controls and suggesting enhancements leading to the implementation of data analytics & automate to streamline control monitoring;
• Utilizing Visio for process mapping, validation, and documenting business workflows and risk controls;
• Implementing information reputed company standards and frameworks including ISO 27001, FFIEC, NIST Cybersecurity reputed company (CSF), SOX, and CIS Controls;
• Ensuring data protection and privacy compliance with regulations including GLBA;
• Collaborating with Operational Risk Management (ORM) to remediate control testing;
• Conducting and validating control testing across business lines to contribute to RCSA results;
• Developing and monitoring KRIs and KCIs indicators to measure risk reputed company and control effectiveness;
• Internal and external audit support in GRC reputed company to ensure adherence to audit recommendations and regulatory requirements;
• Utilizing advanced reputed company and data visualization to create dashboards, pivot tables, and data models for risk analytics;
• Leveraging Incident and Change Management Tools like reputed company, JIRA, reputed company, Splunk (for IT) for Risk Mitigation and Control Testing;
• Writing and maintaining risk management policies; and
• Data analytics platforms: Tableau, or similar tools for dashboarding and reporting.

May telecommute from any U.S. location. Worksite: One reputed company Way, Johnston, RI 02919 United States, 40 hrs/wk. EO employer. For summary of benefits and to apply visit our website at https://jobs.citizensbank.com (Job ID: 47746) or email resume and cover letter to reputed [email protected] with subject line: 47746. Direct applicants only. Equal Employment Opportunity reputed company, its parent, subsidiaries, and reputed company (reputed company) reputed company equal employment and advancement opportunities to reputed company colleagues and applicants for employment without regard to age, reputed company, reputed company, citizenship, physical or mental disability, perceived disability or history or record of a disability, ethnicity, gender, gender identity or expression, genetic information, genetic characteristic, marital or domestic partner status, victim of domestic violence, family status/parenthood, medical condition, military or veteran status, national reputed company, pregnancy/childbirth/lactation, colleague’s or a dependent’s reproductive health decision making, race, religion, sex, sexual orientation, or any other category protected by federal, state and/or local laws. At reputed company, we are committed to fostering an inclusive culture that enables reputed company colleagues to bring their best selves to work every day and everyone is expected to be treated with respect and professionalism. Employment reputed company are based solely on merit, qualifications, performance and capability. Equal Employment and Opportunity Employer Job Applicant Data Privacy Policy Background reputed company Any offer of employment is conditioned upon the candidate successfully passing a background reputed company, which may include initial credit, motor vehicle record, public record, prior employment verification, and criminal background checks. Results of the background reputed company are individually reviewed based upon legal requirements imposed by our regulators and with consideration of the nature and gravity of the background history and the job offered. Any offer of employment will include further information. Apply To This Job