Trade Risk Analyst

Trade Risk Analyst

8 Months Contract 2 Hire Coppell, Texas (Hybrid 2 Days) Visa- USC/GC Only Need Candidates Salary Expectation

• 6+ years as a risk analyst or Embedded Risk Analyst
• 6+ years of financial services experience – must be recently (within last 5 years)
• Cybersecurity experience and/or CISSP, CompTIA Security+ or other Cyber certification

1. Comply with existing risk and control commitments and requirements - Effectively liaison between and across the cost centers composing Enterprise Production Assurance (EPA) and IT Resiliency and Data Center (ITR&DC) and the following control functions:

• Internal Audit Department
• Technical Risk Management
• Operational Risk Management
• Regulators / Regulatory Relations
• IT Risk Community of Excellence
• Management Control Testing

Drive successful and timely completion of commitments and requirements Issues and Actions TRM network and app pen test findings, FOSS findings Risk acceptances and policy deviations PDMS Policy and Procedures document reviews Provide guidance and become trusted resource between stakeholders and control functions Assist with thoughtfully articulating issues and remediation plans, driving timely submissions to control functions Assist EPA and ITR&DC teams in tracking audit deliverables and facilitating management's timely response to requests Track audit actions against defined delivery dates and assist with development of retarget plans as necessary

2. Protect stakeholders by identifying control adherence/design effectiveness gaps as first line of defense Conduct proactive Continuous Improvement Questionnaire (CIQ) to identify MSIs, policy deviations and risk acceptances to mitigate future control function findings Update Process, Risk & Control (PRC) framework proactively Review Key Performance Indicator (KPI) maker/checker compliance Effectively document meeting decisions and actions in a timely manner Work closely with management and stakeholders to accurately report status of audit and regulatory actions Collaborate effectively with the Risk Management Center of Excellence to drive the teams' timely response to TRM, external Audit, and regulatory requests

3. Enable strategic improvement of IT control environment Integrate risk management into each team's continuous improvement processes, roadmaps, and strategies Drive/facilitate control efforts Provide information and feedback to the CoE and control functions as appropriate Influence and support the Risk mindset of EPA & ITR and DC