About Us

Since 1989, SHI International Corp. has helped organizations change the world through technology. We’ve grown every year since, and today we’re proud to be a $16 billion global provider of IT solutions and services.

 

Over 17,000 organizations worldwide rely on SHI’s concierge approach to help them solve what’s next. But the heartbeat of SHI is our employees – all 7,000 of them. If you join our team, you’ll enjoy:

• Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.

• Continuous professional growth and leadership opportunities.

• Health, wellness, and financial benefits to offer peace of mind to you and your family.

• World-class facilities and the technology you need to thrive – in our offices or yours. 

Job Summary

A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes and controls, and recommends improvements to enhance efficiency and reduce risk. The SRA organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, critical thinking, and analytical skills are essential. 

Reporting to the Senior Risk Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls, and leading process improvement initiatives. 

This position is based at the SHI Somerset, NJ, SHI Austin, TX, or SHI Dallas, TX office as determined by SHI management.

Role Description

• Identify, assess, and monitor operational, financial, reputational, and strategic risks across the organization.  

• Develop, implement, and update risk management policies, procedures, and mitigation plans to ensure risks are managed within the organization’s risk appetite.  

• Collaborate with all departments to understand and address their specific risks, and provide guidance on mitigation measures.  

• Maintain and support the Risk and Resiliency (R&R) tool, including integration with ancillary systems.  

• Lead training, communication, and awareness initiatives to build risk management capability across the firm.  

• Create, update, and maintain risk documentation, including policies, standards, guidelines, process flows, the PRC library, and Risk Register.  

• Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and evaluate the effectiveness of control programs.  

• Conduct internal governance reviews, support audits, and partner with business managers to document and remediate risks.  

• Identify and implement process improvements to strengthen controls, improve efficiency, and drive cost savings.  

• Stay informed of industry trends and regulatory changes in risk management.  

• Develop and present risk reports, KPIs, and KRIs for management and board review; engage management on recommended actions.  

• Support Incident Response & Management efforts by identifying risks, providing metrics, and assisting as needed.  

Behaviors and Competencies

• Adaptability: Can lead others through change, help teams adapt to new directions, and create a culture open to change.

• Analytical Thinking: Can use advanced analytical techniques to solve complex problems, draw insights, and communicate the solutions effectively.

• Business Acumen: Can develop and execute business plans to drive growth and profitability.

• Change Management: Can manage major changes in organizational processes or policies, can facilitate change management processes among others, can mentor others in effective change management, and can adapt change management style base