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Senior Vendor Risk Analyst

Description


  1. Lead/participate in the development and/or execution of the company's vendor management and end-user computing programs, company-wide risk assessments and reporting/compliance within Corporate Risk. This includes using guidance from the Committee on Sponsoring Organization (COSO) and the ERM framework. This will also include a leadership role in discussions and reaching conclusions on complex risks and making judgments on inherent risks, magnitude and residual risks.

  2. Lead/participate in a variety of ERM related functions including top-down risks, risks and control evaluation and insurance analysis. Research current literature to determine emerging risks in the financial services industry.

  3. Monitor and research COSO, FHFA, BASEL and other financial industry regulatory releases. Provide training on new technical literature that impacts the company.

  4. Provide high quality service to the company's internal customers by being proactive in assessing information and understanding the needs of the business unit; provide guidance on and assist in the completion of risk related tasks.

  5. Provide an independent second line of defense to the business unit and offer critical insight to the conclusions being reached by the business unit; demonstrate the ability to reach conclusions and to communicate those conclusions in a professional manner to business unit management along with the company's CRO and the Company's Operating Risk Management and Risk Management Committees.

Required Experience

  • Bachelor's degree in Finance, Accounting or Business Administration or related; MBA or related a plus

  • 6 or more years of experience, preferably in the financial services industry

  • Project management experience

  • Extensive experience working in a team environment

  • Strong customer service orientation

  • Proven analytical skills

  • Excellent communication skills (verbal and written)

  • Demonstrated proficiency using Microsoft Office Suite Products, including MS Access, Excel and Word

Requirements

 

Job Snapshot

Location US-PA-Pittsburgh
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Other, Accounting
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Company Overview

Creative Financial Staffing

CFS is a leading, employee-owned staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting, finance & IT professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management. Learn More

Contact Information

US-PA-Pittsburgh
Snapshot
Creative Financial Staffing
Company:
US-PA-Pittsburgh
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Other, Accounting
Store Type:

Description


  1. Lead/participate in the development and/or execution of the company's vendor management and end-user computing programs, company-wide risk assessments and reporting/compliance within Corporate Risk. This includes using guidance from the Committee on Sponsoring Organization (COSO) and the ERM framework. This will also include a leadership role in discussions and reaching conclusions on complex risks and making judgments on inherent risks, magnitude and residual risks.

  2. Lead/participate in a variety of ERM related functions including top-down risks, risks and control evaluation and insurance analysis. Research current literature to determine emerging risks in the financial services industry.

  3. Monitor and research COSO, FHFA, BASEL and other financial industry regulatory releases. Provide training on new technical literature that impacts the company.

  4. Provide high quality service to the company's internal customers by being proactive in assessing information and understanding the needs of the business unit; provide guidance on and assist in the completion of risk related tasks.

  5. Provide an independent second line of defense to the business unit and offer critical insight to the conclusions being reached by the business unit; demonstrate the ability to reach conclusions and to communicate those conclusions in a professional manner to business unit management along with the company's CRO and the Company's Operating Risk Management and Risk Management Committees.

Required Experience

  • Bachelor's degree in Finance, Accounting or Business Administration or related; MBA or related a plus

  • 6 or more years of experience, preferably in the financial services industry

  • Project management experience

  • Extensive experience working in a team environment

  • Strong customer service orientation

  • Proven analytical skills

  • Excellent communication skills (verbal and written)

  • Demonstrated proficiency using Microsoft Office Suite Products, including MS Access, Excel and Word

Requirements

 
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Senior Vendor Risk Analyst Apply now