Risk Analyst Resume

PROFESSIONAL SUMMARY:

A motivated professional with a background in financial services and compliance
Experience in Strategic and Reputational Risk reviews for due diligence and ongoing monitoring reports
Leverage third party risk reporting tool in the management of third party performance

TECHNOLOGY SUMMARY:

Microsoft Office Suites Programs (Word, Excel, PowerPoint, Outlook), Splunk, Archer

PROFESSIONAL EXPERIENCE:

Confidential

Risk Analyst

Responsibilities:

Assist clients with third party risk management through due diligence of client specific vendor controls such as Financials, CyberSecurity, and Outsourcing.
Support managers in conducting and validating vendor risk assessments.
Generate compliance and risk metrics and provides reporting to Management.
Assist business lines in identifying and escalating potential areas of risk.
Evaluate and document residual risks prior to contract execution.
Actively engage with customers to ensure clients understand the functionality and full capabilities of product offerings within industry initiatives and IRS requirements.
Provide front line support for all clients including conducting client demos and managing daily client inquiries.
Monitor Policies & Procedures and responsible for maintenance of the vendor risk management system.
Increase client adoption of the platform through the education of new products features and offerings to drive efficiency and cost reduction for clients.

Confidential

Analyst

Responsibilities:

Responsible for the coordination and completion of government, regulatory and compliance documents for clients
Perform client services including mapping and loading of d Confidential into One source software, processing of b - notices, running client reports and tin matching
Configure daily excel status reports of Team metrics for upper management review
Reviewed Nessus vulnerability scans, Nessus agent scans, and Passive vulnerability scans.
Ensured scheduled scans were covering 100% of intended assets.
Conducted vulnerability analysis, researched, collaborated with System Administrators to mitigate identified vulnerabilities and Plans of Actions and Milestones (PO&AM).
Provided guidance on vulnerability and malware remediation.
Created and maintained operational reports for Key Performance Indicators and weekly and Monthly Metrics for upper management.
Reviewed remediation evidence in order to validate that findings have been addressed.

Confidential

Testing and Reporting Specialist

Responsibilities:

Performed Non-discrimination testing on employee contributions to ensure compliance with IRS guidelines
Analyzed contribution amounts to determine if discrimination exist between highly compensated employees and other employees in their benefit plans