IT Risk Analyst

2 weeks ago

Irving, United States Neighborly Full time
IT Risk Analyst

Welcome to Neighborly-the hub of service brands that connects customers to top-notch local experts who repair, maintain, and enhance homes and businesses. Our long-standing business, with over 40 years of experience, is focused on strategic innovation as we build the future of home and business services. Bring your ambition to the table as we unlock new doors together, taking your career to the next level.

Job Overview:

The Security Risk Analyst will support the Information Security team and business partners. This role will be accountable spearheading initiatives that enable the broader security risk strategy including technology capabilities and modernizations, methodology execution, and adoption activities. Given appropriate oversight and guidance, the Analyst will be accountable to perform first line activities such as security risk assessments and other risk management activities including risk identification, internal/external assessments, response, evaluation and advising the business on issues remediation.

Bring your experience and be empowered to innovate.

As a IT Risk Analyst on the Security & Compliance team, a typical day for you will include:
  • Execute Risk and Controls Governance operational activities including:
    • Risk profiling (inherent risk assessment)
    • Risk assessments for processes, applications and infrastructure
    • Risk and scenario analysis for IT risks
    • Risk metrics and reporting
  • Document and develop materials for leadership to review issues identified through RCG activities.
  • Act as the point of contact to assist and respond to requests and questions from IT stakeholders, business leaders, third parties/vendors, consultants, and government agencies.
  • Provide guidance and risk advisory support to key initiatives.
  • Develop materials to provide regular updates to Executives on the overall health of the program including preparing necessary information to facilitate management discussion and decision making.
Bring your skills and be inspired to achieve success.
  • Experience:
    • 5+ years of experience: Information security, cybersecurity, network security
    • 3+ years of experience with Operational Risk and IT Governance
    • Experience with technology process, risk and control framework
    • Knowledge of NIST Cybersecurity framework and COSO framework
    • Experience with Microsoft 365 Security, Purview, Azure, and AWS architecture
    • General knowledge of regulatory/compliance standards: PCI-DSS, SOX, GLBA, GDPR, US data privacy laws
    • Expert Knowledge and skills across:
      • ISACA Risk IT framework
      • ISACA COBIT 5.0 or 2019
      • ISO 31000-series and 27000-series
  • Skills:
    • Demonstrates a willingness to learn, self-starter and strong teaming capabilities
    • Understanding of IT governance and technology risk management principles and best practices
    • Strong interpersonal skills to support stakeholder communication and engagement across businesses
  • Education:
    • Bachelor's degree: Information Technology
    • Master's Degree or higher in Computer Science, Network Operations, or Cloud Security


Neighborly® is fully committed to Equal Employment Opportunity and to attracting, retaining, developing and promoting the most qualified employees without regard to their race, gender, color, religion, sexual orientation, national origin, age, physical or mental disability, citizenship status, veteran status, or any other characteristic prohibited by federal or state law. We are dedicated to providing a work environment free from discrimination and harassment, and where employees are treated with respect and dignity and encouraged to be their authentic self.

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