Independent Technology Risk Advisor – Digital & Physical Technology Infrastructure
PNC
Cyber Security
Senior Business Risk and Controls Advisor
KeyBank
full-time
Posted on:
Location Type: Hybrid
Location: Brooklyn • New York, Ohio • 🇺🇸 United States
Visit company websiteSalary
💰 $61,000 - $95,000 per year
Job Level
Senior
About the role
- Assist in the completion of the quarterly risk profile including collecting of information, drafting content, identifying key risk topics
- Provide guidance and assistance to develop and implement the risk and control self-assessments and related risk profiles
- Support enterprise risk mitigation projects, business continuity and other incident response and security related activities
- Validate, monitor, and provide guidance on findings, remediation plans, and exception requests
- Assist with implementation of risk management policies, programs and procedures
- Build and sustain positive working relationships with corporate risk management and line of business executives
Requirements
- Risk Management - Knowledge of processes, tools and techniques for assessing and controlling an organization’s exposure to risks of various kinds
- Effective Communications - Understanding of effective communication concepts, tools and techniques
- Business Process Design - Knowledge of business process design
- Decision Making and Critical Thinking - Knowledge of the decision-making process and associated tools and techniques
- Cross-Team Integration - Understanding of the importance of inter-team collaboration
- Managing Multiple Priorities - Knowledge of effective self-management practices
- Accuracy and Attention to Detail - Understanding the necessity and value of accuracy
- Internal Controls - Knowledge of concept, methods, and processes of internal control
- Risk & Control Self-Assessment (RCSA) - Knowledge of risk and control self-assessment (RCSA)
- Audit and Compliance Function - Knowledge of major responsibilities and tasks of Audit and Compliance (A&C) function
- Regulatory Environment – Financial Services - Knowledge of regulatory environment
- Strategic Thinking - Knowledge of the importance of "big picture" thinking and planning
Benefits
- Short-term incentive compensation
- Deferred incentive compensation
- Health insurance
- 401(k) matching
- Flexible work arrangements
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Risk ManagementBusiness Process DesignRisk & Control Self-Assessment (RCSA)Internal ControlsAudit and Compliance FunctionRegulatory Environment – Financial Services
Soft skills
Effective CommunicationsDecision MakingCritical ThinkingCross-Team IntegrationManaging Multiple PrioritiesAccuracyAttention to DetailStrategic Thinking
