Operational Risk Analyst
My3Tech Inc
Position: Operational Risk Analyst Location: Remote Duration: 6+ Months; Strong potential for extension Position Overview: Our clients US Operational Risk Management team is seeking a mid-to-senior level consulting resource with demonstrated expertise in Governance, Risk, and Compliance (GRC) solution implementations that support Operational Risk Management use cases. This resource will provide actionable consulting as well as hands-on implementation support in the implementation of a new GRC solution in 2025, with possible extension into 2026. The consulting resource will assist with determining an overall GRC solution strategy, as well as use case definition, requirements gathering, system design, configuration, data migrations, integrations, testing, release readiness, and documentation. Required Skills:
• 5+ years of experience
• Proven track record in software implementation consulting and in-depth hands-on experience in all phases of the Software Development Lifecycle
• Experience with enterprise-scale Governance, Risk, and Compliance (GRC) solution implementations for financial institution.
• Experience with consulting on overall GRC solution strategy, as well as use case definition, requirements gathering, system design, configuration, data migrations, integrations, testing, release readiness, and documentation.
• Recognized as a subject matter expert by advising and guiding decisioning on system design, configuration, etc.
• Lead effective meetings with clearly stated objectives that drive desired outcomes. Able to negotiate and build consensus within a group.
• Engage with other stakeholders and business partners to ensure that requirements are understood and documented.
• Work with Business Line Subject Matter Experts to elicit processes details and document them
• Meticulous attention to detail and organizational skills Desired Skills:
• Microsoft Power Apps, Snowflake, SAP GRC, Microsoft SharePoint, possibly ServiceNow IRM Required Skills : - 5+ years of recent Commercial Banking Experience Basic Qualification : Additional Skills :
Background Check : No
Drug Screen : No
Notes :
Selling points for candidate :
Project Verification Info :The information provided below is for Apex Systems AV use only and is not to be distributed publicly, or to any third party. Any distribution of the below information will result in corrective action from Apex Systems Vendor Management. MSA: Blanket Approval Received Client Letter: Will Not Provide
Candidate must be your W2 Employee :Yes
Exclusive to Apex :No
Face to face interview required :No
Candidate must be local :No
Candidate must be authorized to work without sponsorship ::No
Interview times set : :No
Type of project :
Master Job Title :
Branch Code :
• 5+ years of experience
• Proven track record in software implementation consulting and in-depth hands-on experience in all phases of the Software Development Lifecycle
• Experience with enterprise-scale Governance, Risk, and Compliance (GRC) solution implementations for financial institution.
• Experience with consulting on overall GRC solution strategy, as well as use case definition, requirements gathering, system design, configuration, data migrations, integrations, testing, release readiness, and documentation.
• Recognized as a subject matter expert by advising and guiding decisioning on system design, configuration, etc.
• Lead effective meetings with clearly stated objectives that drive desired outcomes. Able to negotiate and build consensus within a group.
• Engage with other stakeholders and business partners to ensure that requirements are understood and documented.
• Work with Business Line Subject Matter Experts to elicit processes details and document them
• Meticulous attention to detail and organizational skills Desired Skills:
• Microsoft Power Apps, Snowflake, SAP GRC, Microsoft SharePoint, possibly ServiceNow IRM Required Skills : - 5+ years of recent Commercial Banking Experience Basic Qualification : Additional Skills :
Background Check : No
Drug Screen : No
Notes :
Selling points for candidate :
Project Verification Info :The information provided below is for Apex Systems AV use only and is not to be distributed publicly, or to any third party. Any distribution of the below information will result in corrective action from Apex Systems Vendor Management. MSA: Blanket Approval Received Client Letter: Will Not Provide
Candidate must be your W2 Employee :Yes
Exclusive to Apex :No
Face to face interview required :No
Candidate must be local :No
Candidate must be authorized to work without sponsorship ::No
Interview times set : :No
Type of project :
Master Job Title :
Branch Code :
Vacancy posted 3 days ago
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