Risk Analyst - Operational Risk Management

Company: SHI International
Location: Honolulu
Posted on: January 27, 2023

Job Description:

**Job Summary**The Risk Analyst (RA) examines and interprets data sets and documents to make an informed conclusion. The RA acts as a facilitator, reviewing current conditions, processes, and controls, recommending additional controls to reduce risk, and making internal departments more efficient. The RA organizes findings, draws initial conclusions/interpretations, and discusses these findings with the Senior Risk Analyst and Head of Risk & Resiliency prior to escalating to business management. Business acumen, critical thinking and analytical skills are essential in this role.The RA will report to the Senior Risk Analyst and will have a major role in the implementation and enhancement of the company's Risk Management Program and tools. The RA will work within the team to establish an appropriate control environment and assist and/or lead process improvement initiatives as appropriate.The RA position is fully remote, from any state in the US, with at least 25% travel required.**About Us**Founded in 1989, SHI International Corp. is a $12 billion global provider of IT solutions and services, and currently has over 5,000 dedicated employees worldwide.To learn more about SHI International Corp, visit our website: www.shi.com/careers**What SHI Can Offer:**+ World Class Facility includes on site gyms and cafeterias+ Ongoing opportunities for personal and professional growth and development due to our strong promote from within philosophy+ Work in an up-beat, creative, and fun environment+ Benefits including medical, vision, dental, 401K, and flexible spending**Responsibilities**_Include, but are not limited to:_+ Assist in the development, communication and training of the company's Risk Management Framework including BCM+ Develop common taxonomy, standards, policies and guidelines to maintain an effective control environment+ Enhance and maintain standard document library and process flows for new projects and applications+ Enhance and maintain IT training course catalog (current and strategic)+ Contribute to maturation of the company's Process, Risk and Control (PRC) library and Risk Register, and evaluate accuracy and completeness of Risk and Control Self-Assessments (RCSA)+ Ensure appropriate treatment plans are developed to mitigate risk and define residual risk exposure+ Aid in the implementation and execution of the control programs that focus on key risks, and evaluate the effectiveness of the mitigating controls+ Validate and review controls of key business projects, business changes and health check events+ Conduct internal governance control reviews and partner with managers in internal and external audits+ Identify and implement process improvement initiatives to strengthen the firm's control environment, improve efficiencies and increase cost savings+ Contribute to enhancing and maintaining the Change Management process for hardware/software+ Maintain a current and accurate applications inventory, while ensuring adherence to and tracking approval for new software acquisitions+ Assist in incorporating Service Level Agreements for infrastructure, applications and services+ Provide key performance metrics including number of incidents and downtime duration+ Meet with business partners to review Risk and Resiliency products and services, including BCM and Incident Management+ Consolidate findings from business partner sessions and identify gaps and/or new requests; work with IT managers for solutions and/or service improvements+ Identify duplicative activities/software, conduct analysis to identify best-in-class solution for SHI, track decommissioning efforts and track cost savings+ Partner with other Analysts on training and awareness, assist with testing and exercises, support incident response and management efforts, conduct governance and control reviews, and provide input to Steering Committee and other business management presentations+ Develop management reporting and metrics, and engage management on appropriate actions+ Ensures awareness materials and website content are relevant and consistent**Qualifications**+ 3 years of project management experience+ 3 years of risk management experience, with an understanding of operational risk and business process improvement methods+ Knowledge of and/or limited experience with Business Continuity and Incident Management+ Experience with Emergency Notification Systems (ENS), GRC Risk Management tools and related interfaces+ Proficient computer skills, including experience using Microsoft applications (Word, Excel, PowerPoint, Project, Visio, and Outlook)+ Audit/review experience a plus**Required Skills**+ Ability to handle multiple tasks with changing priorities, and communicate changes in scope and schedule to all concerned parties+ Ability to work with employees at all levels of the organization+ Ability to maintain confidentiality+ Strong understanding of operational risk and business process improvement methods+ Ability to evaluate, document and maintain standards, processes and procedures+ Ability to write policies, standards and guidelines, and to develop a standard document library+ Understanding of BC/DR planning concepts, strategies and methodologies+ Demonstrable control awareness experience+ Ability to build and foster strong working relationships to influence and drive organizational engagement+ Ability to present information and/or provide training on technical subjects in an understandable manner, in both oral and written form+ Ability to work both independently and in a team environment+ Ability to take ownership of a project through its lifecycle+ Excellent written and verbal communication and presentation skills+ Flexible and positive 'can do' attitude with the ability to remain calm and work well under pressure**Certifications Required**+ PMP Certification+ CRM/PRM Certification**Unique Requirements**+ Position requires at least 25% travel to meet with internal business groups and/or conduct vendor assessments+ Extended hours are required to complete some special projects**Additional Information**+ The estimated annual pay range for this position is $70,000 - $100,000. The compensation for this position is dependent on job-related knowledge, skills, experience, and market location and, therefore, will vary from individual to individual. Benefits may include, but are not limited to, medical, vision, dental, 401K, and flexible spending.+ Equal Employment Opportunity - M/F/Disability/Protected Veteran StatusRefer a friend to this job (https://careers-shi.icims.com/jobs/13490/risk-analyst/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336032949)**Need help finding the right job?**We can recommend jobs specifically for you!**Job Locations** _US-Remote - US-NJ-Somerset - US-TX-Austin_**Requisition ID** _2023-13490_**Approved Min (Total Target Comp)** _USD $70,000.00/Yr._**Approved Max (Total Target Comp)** _USD $100,000.00/Yr._**Compensation Structure** _Flat Base_**Category** _Information Technology_

Keywords: SHI International, Honolulu , Risk Analyst - Operational Risk Management, Executive , Honolulu, Hawaii