Genesis10 is currently seeking a Business Controls & Resiliency Analyst for a contract position with a Global Financial Institution located in Charlotte, NC. This is a 12+ month contract opportunity. This role assists with critical Application Technology Business Continuity & Operational Resiliency (BCOR) activities, including the management and remediation of open risks and issues. The position is responsible for driving and executing internal control discipline and operational excellence by supporting the process inventory, tools evolution, and consulting on process improvements for internal controls.
Responsibilities: - Support the execution of Issue Remediation activities including the development of evidence materials for Issue and Action Step closure
- Manage the execution of Governance routines and controls to ensure Risk & Regulatory adherence related to Technology Resiliency
- Support the design and effectiveness of the risk and control environment to guide and ensure adherence to enterprise-wide standards
- Implement optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts
- Perform QA activities including executing on controls, managing cases, and reporting results
- Support the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews
Requirements: - Five (5)+ years in a Business Continuity and Operational Resiliency (BCOR) role supporting business technology
- Primary Skill: Governance / Internal Controls
- Secondary Skill: Business Continuity
- Solid understanding of Single Process Inventory (SPI) process and management, controls, risks, ratings, remediation commentary, etc
- Experience in, or good understanding of process ownership, defining requirements, and testing/validation of the same
- Good understanding of risk self-identification and oversight of the issues management lifecycle, GCOR Policy & Challenge remediation process
- Project management discipline
- Structured Thinking
- Process Enrichment and Governance
- Excellent communication skills
- Comfort and ability to present/communicate to all levels of a global technology organization
Desired skills: - Controls Management
- Issue Management
- Risk Management
- Analytical and Critical Thinking
- Problem Solving
- Written Communications
- Decision Making
- IT Service Management expertise
- IT Business Continuity, Agile, ITIL, Six Sigma, Lean IT, or PMP Certification or equivalent knowledge
Pay range: $88.91 - $96.91 per hour
Only candidates available and ready to work directly as Genesis10 employees will be considered for this position. If you have the described qualifications and are interested in this exciting opportunity, please apply! Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.
For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10: - Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years.
- The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
- Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
- Behavioral Health Platform
- Medical, Dental, Vision
- Health Savings Account
- Voluntary Hospital Indemnity (Critical Illness & Accident)
- Voluntary Term Life Insurance
- 401K
- Sick Pay (for applicable states/municipalities)
- Commuter Benefits (Dallas, NYC, SF, and Illinois)
For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website.
Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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