Process/ Risk Analyst in Phoenix, AZ at Signature Consultants

Date Posted: 9/8/2020

Job Snapshot

Job Description

Process/ Risk Analyst Summary:

Signature Consultants is seeking a Process/Risk Analyst for a 12-24 month opportunity in Phoenix, AZ or Minneapolis, MN. The analyst will be part of the Disaster Recovery Management Team. Specifically supporting risk and controls

Business purpose: This team is responsible for data analysis and reporting around BCP efforts/ data center fail overs and tests. They work closely with the Business Continuity Management Office and also the IT Disaster Recovery Team

Special note: this client will not allow Signature to work on a C2C basis (or using OPT/F1 visa candidates) - all candidates must work as a w2 employee of Signature (having either a Green Card, US Citizenship, L2, H4, or TN Visa) ~ please understand no exceptions to as it is a client requirement.

Rate: $40 per hour (W2) negotiable based on skills experience

Part of the Disaster Recovery Management Team
Specifically supporting risk and controls

Business purpose: This team is responsible for data analysis and reporting around BCP efforts/ data center fail overs and tests. They work closely with the Business Continuity Management Office and also the IT Disaster Recovery Team

Start date: ASAP

Industry: Banking

Responsibilities and Requirements:

  • How to do risk assessments/ acceptance
  • Reporting around risk and controls
  • Process improvement
  • Building effective controls
  • COBIT and controls (infrastructure risk framework)
  • Establish Key Performance Indicators (KPI)s & metrics to monitor the health of the DR program
  • Update current processes and controls to periodically review and enhance KPIs, Metrics and Reports
  • Validate data quality consistency
  • Establish and maintain the DR reporting framework
  • Provide necessary reports to support internal DR policy compliance requirements
  • Prepare DR related regulatory and audit responses
  • EXCELLENT COMMUNICATION AND COLLABORATION
  • Analytical skills/ problem solving
  • Excel/Reporting
  • COBIT
  • Risk/Controls/Process experience (can be stronger in one area than another)

About Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the "Best Staffing Firms to Work For" and is now the 14th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 28 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit www.sigconsult.com. Signature Consultants is the parent company to Hunter Hollis and Madison Gunn.