Finance & Accounting - Risk Specialist


Xoriant Corporation
Dice Job Match Score™
🛠️ Calibrating flux capacitors...
Job Details
Skills
- Accounting
- ITGC
- Finance
- Financial Services
- IT Risk
- IT Risk Management
- Regulatory Compliance
- Mapping
- Auditing
- Risk Assessment
- Risk Management
Summary
Finance & Accounting - Risk Specialist
Remote
6 Months+
Experience in mapping compliance requirements
Ability to collaborate with developers, DevOps, and project managers to embed compliance and risk considerations into daily work to software development workflows.
Experience in documenting controls, audits, and compliance checks to meet regulatory and internal standards
Mandatory experience in RCSA (conducting risk assessments) and ITITAC Control Testing, Governance Risk and Control
Experience with information security and technology risk management domain working for financial services.
Responsibilities:
- Conduct comprehensive risk assessments to identify potential threats and vulnerabilities across various areas of the organization.
- Develop and implement risk management policies, procedures, and controls to minimize exposure to potential risks.
- Monitor and analyze market trends, regulatory changes, and industry best practices to proactively identify emerging risks.
- Collaborate with cross-functional teams to develop risk mitigation strategies and action plans.
- Conduct regular audits and reviews to ensure compliance with risk management policies and procedures.
- Prepare and present reports to senior management, highlighting key risk areas and recommending appropriate risk mitigation measures.
- Stay updated on industry standards and best practices related to risk management.
- Act with integrity, professionalism, and personal responsibility to uphold the firm s respectful and courteous work environment.
Qualifications:
- Bachelor's degree in Business Administration, Finance, Risk Management, or a related field.
- Proven experience in risk management, preferably in a similar role.
- Strong analytical and problem-solving skills, with the ability to think critically and make sound decisions.
- Excellent knowledge of risk management principles, methodologies, and frameworks.
- Familiarity with relevant regulations and compliance requirements.
- Exceptional attention to detail and organizational skills.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
- Proficient in using risk management software and tools.
- Dice Id: xorca001
- Position Id: 9027094
- Posted 1 day ago
Company Info
Xoriant is a Sunnyvale, CA headquartered digital engineering firm with offices in the USA, Europe, and Asia. From Tech Startups to Fortune 100 Enterprises, we enable innovation, accelerate time to market, and ensure client competitiveness across industries. Across all our focus areas – platform engineering, cloud, data & and AI, and Security – every solution we develop benefits from our product engineering DNA and culture of innovation. It also includes successful methodologies, framework components, and accelerators for rapidly solving critical client challenges. For 30 years and counting, we have taken great pride in the longlasting, deep relationships we have with our clients.
For further information about Xoriant, please visit our website

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