GRC Policy and Process Oversight Analyst

Matlen Silver
Published
November 21, 2024
Location
Jersey City, New Jersey
Category
Default  
Job Type
Remote Work
  • Yes

Description

Job Title: Policy and Process Oversight Analyst
Duration: 12 months
Location: Jersey City, NJ (3 days per week onsite)
Pay Scale: $60-65/hr W2 (Cannot subcontract or C2C)
Job Description: 
Matlen Silver has partnered with our leading financial services client to recruit a Policy and Process Oversight Analyst to work within the organization that supports the Governance, Oversight and Health Reporting for Backup and Enterprise Critical Infrastructure activities following Regulatory MRA remediation. This group is responsible for creating and maintaining robust reporting solutions that can accurately convey the state of data backups and restoral capabilities. The Analyst role will be called upon to support a variety of the planning, coordinating and delivery tasks within the established control processes that addressed regulatory MRA's, Compliance, Audit and Policy requirements. 

Responsibilities:

  • Facilitation of Data Backup Policy and Standards compliance and exception processing.
  • Management of Process Owner Portal (POP) Single Process Inventory (SPI) Process and Control maintenance routines and Metric reporting.
  • Addressing Control partner inquiries, and challenges related to Data Backup Policy and Standards as well as Enterprise Critical Infrastructure (ECI) Standards.
  • Coordination with a large number of individual data / application owners, and the tracking and oversight of corresponding Policy adherence.
  • Influence and support executives, application owners and SMEs by facilitating operational deliverables within a collaborative team environment and delivering results.

Must Haves:

  • 5+ years of experience in Technology Resiliency, Business Continuity, Backup and Restoral Services with emphasis on Risk, Compliance, or Regulatory delivery  
  • Strong written and verbal communication that supports driving strategic direction while providing guidance and support of enterprise and other business management services.
  • Exceptional ability to think systemically.
  • Execution driven , highly collaborative and able to influence through engagement.
  • Ability to effectively communicate concepts and tailor messaging to audiences appropriately.
  • Working knowledge of general bank policies, programs, and procedures
  • Strong relationship management skills to navigate the complexities of gaining buy-in, building consensus, and resolving conflicts.
  • Ability to establish and grow strong relationships while managing change across the CTI partners.
  • Ability to learn and adapt quickly in making sound decisions while facilitating process working sessions.
  • Exposure to Technology in areas of Backup and Restoral
  • Familiarity with Business Continuity concepts.

About Matlen Silver

Experience Matters. Let your experience be driven by our experience. For more than 40 years, Matlen Silver has delivered solutions for complex talent and technology needs to Fortune 500 companies and industry leaders. Led by hard work, honesty, and a trusted team of experts, we can say that Matlen Silver technology has created a solutions experience and legacy of success that is the difference in the way the world works.

Matlen Silver is an Equal Opportunity Employer and considers all applicants for all positions without regard to race, color, religion, gender, national origin, age, sexual orientation, veteran status, the presence of a non-job-related medical condition or disability, or any other legally protected status.

If you are a person with a disability needing assistance with the application or at any point in the hiring process, please contact us at email and/or phone at: [email protected] // 908-393-8600

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