IT Risk Analyst

1 month ago

Austin, United States augmentjobs Full time
Job DescriptionJob Description

Overview: We are looking for a diligent and analytical IT Risk Analyst to join our team. As an IT Risk Analyst, you will be responsible for identifying, assessing, and mitigating IT-related risks that could potentially impact our organization's operations and objectives. You will play a crucial role in implementing risk management strategies, evaluating controls, and ensuring compliance with regulatory requirements and industry standards. This role offers an exciting opportunity to leverage your expertise in risk assessment, IT security, and compliance to safeguard our organization against emerging threats and vulnerabilities.

Roles and Responsibilities:

  1. Risk Assessment and Analysis:

    • Conduct risk assessments and analysis of IT systems, processes, and infrastructure to identify potential risks and vulnerabilities.
    • Evaluate the effectiveness of existing controls and security measures in mitigating identified risks.
    • Develop risk mitigation strategies and recommendations based on assessment findings and industry best practices.

  2. Risk Management Framework:

    • Implement and maintain an IT risk management framework and methodologies aligned with industry standards (e.g., ISO 27001, NIST).
    • Establish risk management policies, procedures, and guidelines to facilitate consistent risk assessment and treatment.
    • Monitor and report on risk exposure, trends, and mitigation efforts to stakeholders and management.

  3. Compliance and Regulatory Requirements:

    • Ensure compliance with relevant regulatory requirements, laws, and industry standards related to IT risk management and cybersecurity.
    • Conduct assessments and audits to verify adherence to compliance frameworks and internal policies.
    • Collaborate with internal audit teams and external auditors to address findings and implement corrective actions.

  4. Incident Response and Continuity Planning:

    • Assist in developing and maintaining IT incident response plans and procedures to address security incidents and breaches.
    • Participate in incident response activities, including investigation, containment, and recovery efforts.
    • Contribute to business continuity and disaster recovery planning to ensure resilience against IT-related disruptions.

  5. Security Awareness and Training:

    • Promote IT risk awareness across the organization through training programs, workshops, and communication.
    • Educate employees on IT risk management principles, practices, and policies.
    • Conduct risk-focused training sessions and tabletop exercises to enhance organizational preparedness.

  6. Collaboration and Stakeholder Management:

    • Collaborate with IT teams, business units, and senior management to assess risk tolerance and prioritize risk mitigation efforts.
    • Communicate risk assessment findings, recommendations, and risk profiles to stakeholders effectively.
    • Build and maintain relationships with key stakeholders to foster a risk-aware culture and support risk management initiatives.

Skills and Qualifications:

  • Bachelor's degree in Information Technology, Computer Science, Risk Management, or a related field (Master's degree or certification in risk management preferred).
  • Proven experience as an IT Risk Analyst, IT Auditor, or similar role in risk assessment and management.
  • Strong knowledge of IT risk management frameworks, methodologies, and best practices.
  • Familiarity with regulatory requirements and standards (e.g., ISO 27001, GDPR, HIPAA).
  • Experience with risk assessment tools, techniques, and risk analysis methodologies.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication, presentation, and interpersonal skills.

Compensation:

  • The salary for this position is competitive and commensurate with experience and qualifications.
  • Benefits package includes health insurance, retirement plans, paid time off, professional development opportunities, etc.
  • Additional perks may include bonuses, stock options, remote work options, flexible hours, and more, depending on the company's policies.

Company Culture: Our company values integrity, collaboration, and proactive risk management in achieving business objectives and maintaining trust with stakeholders. We offer a supportive and inclusive work environment where your skills as an IT Risk Analyst will contribute to our success in managing IT-related risks effectively.

Application Process: If you have a strong background in IT risk management, a passion for assessing and mitigating IT risks, and the ability to thrive in a challenging environment, we encourage you to apply. Please submit your resume and a cover letter outlining your relevant experience and why you are interested in joining our team.

This job description outlines the responsibilities, required skills, and compensation details for an IT Risk Analyst position. It emphasizes the critical role of identifying, assessing, and mitigating IT-related risks, ensuring compliance with regulatory requirements, and fostering a risk-aware culture within the organization. Adjustments can be made based on specific company needs and industry requirements.

  • Risk Analyst

    4 weeks ago

    Austin, United States augmentjobs Full time

    Job DescriptionJob DescriptionJob Title: Risk AnalystJob Overview: The Risk Analyst will assess and manage risks within the organization by analyzing risk data, identifying potential threats, and recommending strategies to mitigate risks. This role is ideal for someone with strong analytical skills, attention to detail, and a keen interest in risk management...

  • Lead Risk Analyst

    1 month ago

    Austin, United States augmentjobs Full time

    Job DescriptionJob DescriptionJob Title: Lead Risk AnalystJob Summary: The Lead Risk Analyst will oversee the organization's risk management efforts, providing strategic direction and leadership in identifying, assessing, and mitigating risks. This role involves leading a team of risk analysts, developing comprehensive risk management frameworks, and...

  • Senior Risk Analyst

    1 month ago

    Austin, United States augmentjobs Full time

    Job DescriptionJob DescriptionJob Title: Senior Risk AnalystJob Summary: The Senior Risk Analyst will play a critical role in identifying, assessing, and mitigating risks across the organization. This role involves conducting in-depth risk analyses, developing risk management strategies, and collaborating with various departments to ensure that potential...

  • Risk Analyst

    2 weeks ago

    Austin, Texas, United States augmentjobs Full time

    Job DescriptionPosition: Risk AnalystOverview: The Risk Analyst plays a crucial role in evaluating financial uncertainties by employing advanced mathematical and statistical techniques. This position is essential for guiding organizations in making strategic decisions related to various financial sectors, including insurance, pensions, and investments.Key...

  • Senior Risk Analyst

    1 month ago

    Austin, United States augmentjobs Full time

    Job DescriptionJob DescriptionJob Title: Senior Risk AnalystJob Summary: The Senior Risk Analyst is responsible for evaluating and analyzing potential risks that could affect the organization's assets and operations. This role involves conducting in-depth risk assessments, developing risk mitigation strategies, and providing expert advice to senior...

  • Summer Risk Analyst

    1 month ago

    Austin, United States augmentjobs Full time

    Job DescriptionJob DescriptionJob Title: Summer Risk AnalystJob Overview: We are seeking a detail-oriented and analytical Summer Risk Analyst to join our team for a summer internship. This role provides an opportunity to gain practical experience in risk management, supporting the risk team in identifying, assessing, and mitigating various types of risks....

  • Risk Management Analyst

    4 weeks ago

    Austin, United States augmentjobs Full time

    Job DescriptionJob DescriptionJob Title: Risk Management AnalystJob Overview: The Risk Management Analyst will be responsible for identifying, analyzing, and mitigating risks across the organization. This role involves evaluating risk exposure, developing risk management strategies, and ensuring compliance with regulatory requirements. The ideal candidate...

  • Senior Risk Management Analyst

    2 weeks ago

    Austin, Texas, United States augmentjobs Full time

    Job OverviewPosition Title: Senior Risk Management AnalystPosition Summary: The Senior Risk Management Analyst will lead the organization's risk evaluation initiatives, offering strategic guidance and oversight in identifying, analyzing, and addressing potential risks. This position entails supervising a team of risk analysts, formulating robust risk...

  • Financial Risk Analyst

    2 weeks ago

    Austin, Texas, United States augmentjobs Full time

    Job OverviewPosition: Credit AnalystRole Summary: The Credit Analyst is responsible for evaluating the creditworthiness of individuals or organizations seeking credit or loans. This position requires a thorough analysis of financial documents, assessment of credit risks, and the formulation of recommendations regarding credit approvals. The successful...

  • Senior Risk Management Analyst

    1 month ago

    Austin, United States augmentjobs Full time

    Job DescriptionJob DescriptionJob Title: Senior Risk Management AnalystJob Summary: The Senior Risk Management Analyst is responsible for identifying, analyzing, and mitigating risks that could impact the organization's financial health and operational effectiveness. This role involves developing and implementing risk management strategies, conducting...

  • Compliance Risk Analyst

    2 weeks ago

    Austin, Texas, United States augmentjobs Full time

    Compliance Analyst RoleWe are seeking a meticulous and well-informed Compliance Analyst to become a vital part of our organization. The Compliance Analyst will play a crucial role in ensuring that our company adheres to all applicable regulations, internal guidelines, and industry benchmarks. This position demands exceptional attention to detail, strong...

  • Senior Credit Risk Analyst

    2 weeks ago

    Austin, Texas, United States augmentjobs Full time

    Job OverviewPosition: Senior Credit Risk AnalystThe Senior Credit Risk Analyst will be responsible for the evaluation, management, and reduction of credit risk within the organization’s lending and investment sectors. This position entails formulating and executing risk management strategies, ensuring adherence to regulatory standards, and working closely...

  • Lead Credit Risk Analyst

    7 days ago

    Austin, Texas, United States augmentjobs Full time

    Job OverviewPosition Title: Lead Credit Risk AnalystPosition Summary: In the role of Lead Credit Risk Analyst, you will play a crucial part in evaluating the creditworthiness of clients and managing the associated credit risks for the organization. Your responsibilities will include scrutinizing financial documents, interpreting credit information, and...

  • Junior Credit Risk Analyst

    2 weeks ago

    Austin, Texas, United States augmentjobs Full time

    Job OverviewPosition Title: Junior Credit Risk AnalystAs a Junior Credit Risk Analyst, you will play a vital role in assisting the credit evaluation team in determining the financial reliability of both individuals and corporate entities. Your responsibilities will include scrutinizing financial documents, assessing credit vulnerabilities, and contributing...

  • Cybersecurity Risk Analyst

    2 weeks ago

    Austin, Texas, United States InterSources Full time

    Role Overview: Information Security AnalystAs an integral part of our team at InterSources, the Information Security Analyst will focus on ensuring robust security compliance across our operations. This role requires a deep understanding of IT controls and risk management to safeguard our information assets.Key Responsibilities:Expertise in IT Controls:...

  • Compliance Risk Management Analyst

    2 weeks ago

    Austin, Texas, United States augmentjobs Full time

    Job OverviewPosition Title: Senior Compliance AnalystOverview: The Senior Compliance Analyst is tasked with ensuring that the organization complies with all applicable regulations and internal standards. This position involves performing compliance evaluations, creating and executing compliance initiatives, and advising on regulatory issues to minimize...

  • Risk Control Analyst

    2 days ago

    Austin, Texas, United States City of Austin Full time

    Job SummaryWe are seeking a highly skilled Risk Control Analyst to join our team at the City of Austin. As a key member of our energy trading and risk management team, you will be responsible for monitoring and controlling risks associated with fuel and energy trading activities.Key ResponsibilitiesMonitor compliance with approved fuel and energy trading and...

  • Energy Operations Risk Analyst

    2 weeks ago

    Austin, Texas, United States TX Reliability Entity, Inc Full time

    Job OverviewEnergy Operations Risk AnalystTexas Reliability Entity, Inc. (Texas RE) is dedicated to ensuring the effective and efficient mitigation of risks to the reliability and security of the bulk power system within the ERCOT Interconnection.About UsThe ERCOT Interconnection encompasses approximately 90% of Texas's electric load and 75% of its land...

  • Summer Financial Risk Analyst

    2 weeks ago

    Austin, Texas, United States augmentjobs Full time

    Job OverviewPosition Title: Summer Credit AnalystOverview: We are looking for a meticulous and analytical Summer Credit Analyst to contribute to our operations during the summer internship program. This position provides a valuable chance to acquire hands-on experience in credit evaluation, aiding in the assessment of creditworthiness and risk management...

  • Junior Credit Risk Analyst

    2 weeks ago

    Austin, Texas, United States Prosperity Bancshares Full time

    Position OverviewAs a Junior Credit Risk Analyst, you will play a crucial role in evaluating creditworthiness and financial stability. Your analytical skills will be essential in assessing the risks associated with lending and credit extension.Key ResponsibilitiesFinancial Analysis: Conduct thorough analysis of commercial financial statements for both...