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Risk Analyst
4 months ago
Insight Global is looking for a Risk Analyst to work for a large financial client in the Minneapolis, MN area. This is a hybrid role (3 days on site and 2 days remote). This person will be responsible for being the liaison and point of contact in creating relationships between the risk and operations team, performing business control correspondence and completing tasks and responsibilities involving: risk/controls/procedures. Once controls are established, they will work with the process and control owners to create procedures. Off of that, they will understand, listen and document write business needs/requirements. Communication is a key component as this person will be working closely with the line of business to help document control procedures and processes, articulate policy, write out how control is operated and be able to lead calls with internal personnel.
Must-Haves:
- Excellent verbal and written communications; ability to explain risks and issues, and IT related concepts clearly and concisely.
- Proven ability to work with technology and business owners, information security, risk , compliance, and audit teams to ensure clear communications among all parties.
- Ability to effectively communicate complex technical solutions in business terms with internal/external entities, and various levels of leadership.
- Working knowledge of recognized frameworks.
- High performer, driven and has positive can do approach to problem solving
- 1-3 years of IT GRC, information security, and/or audit experience.
- Track record of successful project deliverables on time, within budget, and met objectives.
- Experience in using Archer or other related systems.
Preferred Qualifications:
- Experience using Azure Dev Ops or similar agile toolsets.
- Experience with technical writing.
- Experience processing, analyzing, or working with several different types of data, including risk ratings, control, and metrics.
- Ability to collect, analyze, and disseminate information with attention to detail and accuracy.
- Knowledge of control testing and associated tests in relation to project plan implementation
- Certification (CISM, CISA, CySA+, Security+ or CRISC).
Job Summary
This position will report to the Infrastructure Governance Director and be responsible for supporting the Cyber Security organizations in matters related to audit, compliance, and the remediation of risk.
This role requires the individual to work directly with Internal Audit, Segment Risk, Technology and Cyber Security teams, and drive tasks to completion on agreed schedules.
The candidate must possess strong written and verbal communication skills, self-motivation, drive, well-organized, and exceptional attention to detail.
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