Insight Global is seeking a highly skilled Technology Risk officer to join an exisiting team for one of the largest financial institutions. This role focuses on coordinating internal audits, risk assessments, and regulatory engagements with an emphasis on operational risk management. The ideal candidate will have a strong background in business controls, audit, and regulatory engagement, with experience in project management and risk understanding.
Key Responsibilities:
Coordinate and manage internal audits, ensuring compliance with regulatory requirements and internal policies.
Conduct risk assessments to identify and mitigate potential risks within the organization.
Engage with regulatory bodies and manage regulatory audits and inspections.
Develop and implement business controls to enhance operational efficiency and risk management.
Collaborate with various departments to ensure effective risk management practices are in place.
Prepare and maintain documentation related to audits, risk assessments, and regulatory engagements.
Provide guidance and support to the second line of defense in audit and risk management activities.
Lead and manage projects related to risk and audit engagements, ensuring timely and successful completion.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available
here.
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Bachelor's degree in Business, Finance, Accounting, or a related field.
Minimum of 5 years of experience in risk management, audit, or regulatory engagement.
Strong understanding of business controls and operational risk management.
Proven experience in coordinating internal audits and risk assessments.
Excellent project management skills with the ability to lead and manage multiple projects simultaneously.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Professional certifications such as CPA, CIA, or CRMA.
Experience in a similar role within a regulated industry.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.