Description: Our client has an immediate need for a Senior Risk Specialist, who is responsible for ensuring that fraud risk management strategies and programs are established, maintained, and enhanced to support the businesses in managing their fraud risks while meeting business and regulatory expectations Requirements: Bachelor's Degree is a plus 5+ years of experience Experience with the creation review/maintenance in the operational/technology risk programs Proficient in PowerPoint, Excel, and SharePoint Experience with Archer GRC Experience with the development and management of internal risks and control Experience with ServiceNow Experience with technology risk within Financial institutions Experience with Microsoft Office Suite 1st Line of Defense risk experience Analytical background is a plus Proficient in Visio is a plus Proficient in Tableau is a plus COSO certification is a plus Experience with GenAI is a plus Experience with KY3P (know your third party) is a plus ISACA Certifications are a plus CISA or Certified Risk Systems Controls (CRISC) Certifications are a plus Responsibilities: Leads or influences technology risk initiatives and business-as-usual activities. Identifies risk, assesses impact, and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate Provides Technology risk expertise while working with Technology teams, subsidiaries the Lines of Businesses, and other risk partners (e.g., Independent Risk Management, Compliance, Audit) Executes the technology risk management programs within or across Technology and the Lines of Business (e.g. – Technology and Line of Business risk and control self-assessments and technology quality assurance reviews) Supports execution of the Technology risk management program to meet business and regulatory expectations Leads in the design and development of technology controls for specific technology risk management program components Executes the Technology Risk Management program, identifying opportunities for enhancement where applicable Enables Technology and Line of Business adherence with Technology risk management programs May lead cross-functional teams Why Work for ConsultUSA: ConsultUSA offers competitive salaries, major medical (PPO or HDHP w/ HSA), dental, and vision insurance plans, and 401k plan with immediate eligibility for both salary and hourly employees ConsultUSA hosts several outings and events, holiday and summer parties, and volunteer opportunities throughout the year for employees We will work with you to obtain training for in-demand technologies and prepare you for industry-recognized certification exams ConsultUSA offers Business Analysis and Project Management training through our Project Management Institute (PMI)® award-winning sister company, PMCentersUSA How to Apply: To submit your application, please click the “Apply Now” button located at the top and bottom of the page. ConsultUSA is committed to providing equal employment opportunities (EEO) to all qualified employees and applicants for employment without regard to race, color, religion, gender identity or expression, sexual orientation, national origin, age, disability, genetic information, marital status, pregnancy, ancestry, or status as a covered veteran as well as any other prohibited criteria under any applicable federal, state, and local laws applicable to ConsultUSA. For a complete listing of all ConsultUSA jobs please visit www.consultusa.com #MON