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LOCATION - Remote

The Sr Risk 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 resource requires experience in risk identification, risk statement drafting, control identification, control statement drafting, process flow review, metric identification, and issue management. This resource will primary assess common IT domains including IT asset management, IT change management, and incident and problem management. Business writing skills are required for this role.

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
4 to 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

Preference will be given to candidates with (not a requirement):

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
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

Syrainfotek LLC D.B.A CloudQ

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