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Risk IT and Data Analyst Remote
Location: US-TX-Dallas
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Location: Remote The Risk IT and Data Analyst is a key member of the Innovation and IT and Data Risk Management organization and performs activities consistent with the second line of defense. This position will influence enterprise innovation and conduct IT and Data risk identification, measurement, mitigation, monitoring, and reporting activities in accordance with the enterprise strategy and enterprise risk appetite. Please Note: This position requires individuals with control testing and audit experience. The primary role of this position is to draft and execute test plans for a suite of controls across the enterprise. Control planning, execution, and results will be documented within testing templates created by the contracted resource. In addition to documenting testing results in individual templates, this resource should possess business writing skills to produce methodology documents and summary memos to document the approach and results of testing engagements. Preference will be given to experienced IT auditors with the ability to perform independent research of common cyber testing frameworks (SWIFT, FEDLINE).
Primary Responsibilities: - Assists in conducting key tasks and/or projects to perform IT and Data Risk Assessments, Advisory Reviews, Project Assessments, 3rd Party Testing, and other project reviews as identified across all aspects of Information Technology and Data, including application development, cyber security, enterprise architecture, business continuity and disaster recovery, data governance, data quality, and change management, etc.
- Remains abreast of innovative business and technology trends in IT and Data security, risk, security, and controls and advise leadership on technology and data initiatives that support these trends
- Manages relationships with key stakeholders within strategic business groups and technology to ensure effective execution of the risk management framework
- Performs deep dives on IT and Data security-related processes and systems
- Identifies applicable regulatory risks from changes or releases to regulatory guidance and requirements and provide subject matter expertise for resolution and risk mitigation
- Manages targeted reviews of internal risk and control assessments on current and/or emerging IT and Data risks
- Develops, tracks, and reports on Key Risk Indicators (KRIs) for Information Technology
- Monitors, tracks, and reports mitigation and resolution of IT and Data risk issues
- Develops and manages reporting to effectively communicate key risks, findings, and recommendations for improvement and discuss results with key stakeholders
Requirements: - Bachelors degree in related field
- Six (6) years of experience in IT, system development, information security and/or data governance/quality
- Understanding of risk management functions, including IT and audit, cyber security, and compliance
- Ability to work in a team environment when applicable
- Ability to work under moderate guidance
- Ability to work under pressure and meet deadlines
- Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
- Strong verbal, written communication, and organizational skills
- Strong work ethic and self-motivation
Preference will be given to candidates with: - Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional (CISSP)
- Certified in Risk and Information Systems Control (CRISC)
- Experience in a financial institution or public accounting
- Knowledge of third-party/vendor management lifecycle
Skills and Competencies: - Ability to learn additional systems as needed
- Ability to research, analyze data, and derive facts
Syrainfotek LLC D.B.A CloudQ
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