Analyst

Analyst

Pittsburgh, PA

Job Description

Skill: Technology Risk Management Specialist / Technology Risk Analyst

Must Have Technical/Functional Skills:

Required Qualifications:

• 5-7 years of experience in Technology Risk Management, Operational Risk, IT Controls, Governance, Risk & Compliance (GRC), or a related discipline.

• Experience supporting risk programs within financial institutions or other highly regulated environments.

• Strong understanding of First Line of Defense (1LOD) risk management practices.

• Experience creating, reviewing, maintaining, and enhancing operational and technology risk programs.

• Knowledge of risk assessment methodologies, controls management, issue remediation, and regulatory compliance requirements.

• Strong analytical, organizational, and stakeholder management skills.

Preferred Skills:

• Experience with GRC platforms, preferably RSA Archer.

• Experience with development and management of internal risks and controls.

• Strong understanding of technology risk frameworks and control environments.

• Advanced proficiency in:

o Microsoft Excel

o PowerPoint

o SharePoint

o Microsoft Office Suite

• Ability to create executive-level risk reporting, dashboards, and presentations.

• Excellent written and verbal communication skills.

Preferred Industry Experience:

• Financial Services / Banking

• Risk & Compliance

• Technology Risk Management

• Operational Risk Management

• Internal Controls & Governance

Key Competencies:

• Technology Risk Management

• Governance, Risk & Compliance (GRC)

• Operational Risk

• Internal Controls

• Risk Assessments

• Regulatory Compliance

• Issue & Remediation Management

• Executive Reporting

• Stakeholder Management

• Financial Services Risk Practices

Roles & Responsibilities:

Key Responsibilities:

• Support the development, execution, and continuous enhancement of technology and operational risk management programs.

• Establish and maintain risk management strategies, frameworks, standards, policies, and procedures.

• Act as a trusted risk advisor to business and technology stakeholders, promoting risk awareness and risk-based decision-making.

• Conduct risk assessments, control evaluations, issue management activities, and remediation tracking.

• Oversee execution of risk management program activities to ensure compliance with internal policies and regulatory requirements.

• Partner with Compliance, Legal, Audit, and Enterprise Risk Management teams to address risk and control challenges.

• Identify emerging risks by monitoring changes in technology, business processes, regulatory guidance, and external threat landscapes.

• Maintain risk registers, control inventories, and governance documentation.

• Develop and present risk reports, dashboards, metrics, and executive-level presentations.

• Lead and collaborate with cross-functional teams to drive risk mitigation and process improvement initiatives.

• Support control design, implementation, testing, and continuous improvement activities.