Risk Assessor

7 days ago

New York, United States Robert Half Full time

Robert Half's client is seeking a Sr Risk Assessor for a contract to hire position based in midtown NYC. Must have 2-3 years of experience leading enterprise risk assessments in the banking or financial industry, and must be an expert in NIST CSF.


  • Responsible for conducting independent comprehensive assessments of management, operational, and technical security controls and control enhancements to determine its overall effectiveness.
  • Evaluates the effectiveness of control design and operation to meet compliance requirements.
  • Performs or facilitates various assessments based on banking requirements and security controls (NIST CSF, FFIEC, OCC, EUBA, OSFI, and NIST-CRI).
  • Communicates assessment observations with stakeholders to confirm understanding.
  • Prepares draft reporting inclusive of assessments, summaries, findings, and recommendations for management review.
  • Performs compliance reviews at the request of management for updates to business processes or new initiatives.


Skills and Experience

  • Demonstrate comprehensive familiarity with security controls, control implementation, assessment process and control maturity.
  • Proven track record of successfully leading security and compliance initiatives
  • Strong analytical skills and ability to assess complex problems and translate them into actionable strategies.
  • Excellent communication and interpersonal skills, with the ability to collaborate at all organizational levels.
  • Two to Three years' experience in a lead assessor role using NIST Cyber Security Control Framework.
  • Deep understanding of evaluation and validation principles and practices
  • Ideal candidate industry certifications; CISA, CRISC, CISM, QSA
  • Must have a bachelor's / university degree

  • Robert Half | Risk Assessor | new york city, ny

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