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Risk Analyst

Company: Tata Consultancy Services
Location: Saint Petersburg
Posted on: November 16, 2021

Job Description:

Position- Risk Analyst Location- Plano, TX and St, Petersburg, FL , Cedar Rapids, IA Responsibilities Supports TPA Risk Framework including full implementation of the Risk Management Lifecycle. Collaborate with First Line Teams including technology and information security leaders, operations and finance to provide risk perspective in response to definition, prioritization, and execution of various Business initiatives. Ability to proactively understand, assess and document key Operational and Financial and IT risks and controls. Executes on Risk Assessments including but not limited to: Operational, Financial, IT. Conduct and Review RCAs to understand the root cause (the why?) a risk event occurred and coach First Line teams on drafting these appropriately. Assess policies, procedures, and processes supporting IT, Information Security, Operations and Finance and provide key input into risk mitigation strategies and programs. Serve as the point of contact with Insurer internal and external auditors during audit engagements Partner and liaise with the Business Process Owners to assist Insurer audit teams in the effective planning and execution of audits Work with Business Process Owners regarding any questions they may have regarding evidence requested by Insurer or External Audit teams. Work with Business Process Owners and Management to prepare responses to Audit Deficiencies including any necessary Action Plans. Ensures remediation/action plan milestones and deadlines are being met Other duties as assigned. Reports directly to the Head of Risk. Qualifications: Bachelor's degree in Finance, Business, Computer Science, MIS, or related discipline. Experienced in Risk Management, Audit, Compliance or Internal Controls minimum 5 years. Preferred Qualifications: Should have an excellent understanding of the Three Lines of Defense Model and Risk Management Lifecycle. Experience with conducting RCAs, RCSAs, and Deep Dive assessments. Knowledge of the finance and insurance industry

Keywords: Tata Consultancy Services, St. Petersburg , Risk Analyst, Professions , Saint Petersburg, Florida

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