IT Risk & Compliance Analyst

IT Risk & Compliance Analyst

BCforward is currently seeking an initiative-taking IT Risk & Compliance Analyst for an opportunity in Plano, TX

Position Title: IT Risk & Compliance Analyst

Location: Plano, TX

Anticipated Start Date: ASAP

Please note this is the target date and it is subject to change. BCforward will send official notice ahead of a confirmed start date.

Expected Duration: 12 Months.

Job Type: CONTRACT, (Hybrid)

Monday- Friday (5x8)

Candidate who is authorized to work independently

Pay Range: $40- $45/hr.

Please note that actual compensation may vary within this range due to factors such as location, experience, and job responsibilities, and does not encompass additional non-standard compensation (e.g., benefits, paid time off, per-diem, etc).

Job Description:

This role will be responsible for hands-on application development to support the current and target process, as well as partnering with the multiple Technology teams to implement the target architecture and migration to strategic platform. Typically requires 10+ years of applicable experience.

Required Skillset

*To execute review activities according to the instructions given by the Issues Lead and follow issues review documentation requirements.
*Develop test approach to leverage during review of assigned Issues
*To interact with business lines, control, and governance groups in order to gain understanding of business processes and controls.
*To fully comply with corporate standards and regulatory requirements.
*Identifies deficiencies, discusses with line management, and initiates recommendations
*Establishes business partner relationships, primarily with line management, to develop business knowledge
*Executes QA strategy by executing sound QA practices, leveraging automation and innovative methods, and delivers in a timely and high-quality manner
*Exercises intellectual curiosity and judgment to effectively influence and challenge management to drive continuous improvements on QA
*Develops skills to use innovative tools to complete review activities more efficiently

Required (hard) skills/experience
* 3 years of experience in risk management, audit, compliance, or a combination of each
* Understanding of technical topics such as change management, application development and lifecycle, technology controls
* Risk Management
* Technical Documentation
* Project Management
* MS Office - particularly excel

Desired skills/experience
* Control testing or Issues QA review experience within the financial institution industry.
* Technical Audit experience
* Professional career on economics, accounting, finance, math, or actuarial sciences
* CISA or CPA preferred, not required-if applicable please put CISA # on resume

Benefits:

BCforward offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k.

Keywords:

[Audit, Risk, Compliance, Control Testing, QA Review, CISA/CPA, Banking/Financial Domain]

About BCforward:

Founded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward's 6,000 consultants support more than 225 clients globally.

BCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class places to work.

BCforward is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.

To learn more about how BCforward collects and uses personal information as part of the recruiting process, view our Privacy Notice and CCPA Addendum. As part of the recruitment process, we may ask you to disclose and provide us with various categories of personal information, including identifiers, professional information, commercial information, education information, and other related information. BCforward will only use this information to complete the recruitment process.

This posting is not an offer of employment. All applicants applying for positions in the United States must be legally authorized to work in the United States. The submission of intentionally false or fraudulent information in response to this posting may render the applicant ineligible for the position. Any subsequent offer of employment will be considered employment at will regardless of the anticipated assignment duration.

Interested candidates please send resume in Word format Please reference job code 235508 when responding to this ad.

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