IT Risk Analyst

5 days ago

Phoenix, United States BridgeView Full time

Role: IT Risk Analyst (Full-time)


Overview:

We are looking for a strong Risk Analyst to join our clients Business Controls Testing team. The resource will play a role in their issue management process. In this role, you will be heavily involved in identifying issues and working with the issue owner to create a plan and remediate the problem.


The Risk Analyst will be responsible for issues such as: key risk indicator breaches, disaster recovery plans, fraud, controls, policy diversions, federal and/or state regulations. They must understand business processes and know how to analyze these cases by finding the why and how.


Responsibilities:

  • Assist the first line of business and in working with different issues
  • Navigate internal methodologies and requirements on how to document and create a plan that will help remediate issues
  • Creating solutions to issues so they don’t occur again
  • Assisting and monitoring the implementation of fixes
  • Monitor effectiveness of solutions by obtaining supporting documentation
  • Packaging documentation for second or third line for audit approval


Required Skills:

  • Risk Management experience, preferably within first or second line
  • IT Audit experience
  • Substantial IT background to be able to assess risk in IT
  • One of the following certifications preferred: CISA, CISSP, CISM, CRIC, CIA

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