Senior IT Risk Management Analyst

2 weeks ago


Alexandria, Ohio, United States Randstad Full time

Job Overview:
As a key player in our organization, you will oversee the effectiveness and efficiency of IT security and risk management initiatives across the enterprise.

Key Responsibilities:

  • Direct the overall enterprise-wide effectiveness of the organization's IT security and risk management strategies, ensuring high standards of security and risk assessment are upheld.
  • Facilitate compliance with regulatory requirements while designing the IT framework in accordance with industry best practices for optimal security and risk mitigation.
  • Develop, monitor, and assess controls for their effectiveness and efficiency in mitigating risk.
  • Prepare comprehensive Risk Assessment reports and communicate findings to senior leadership.
  • Review necessary regulatory documentation to ensure adherence to corporate standards.
  • Lead the execution of established Risk & Controls strategies utilizing defined tools and templates.
  • Identify and integrate risk control measures within information systems modules.
  • Collaborate with business stakeholders to pinpoint key controls and coordinate measurement efforts for process enhancement.
  • Ensure compliance with industry standards in the design of the Information Technology environment.
  • Evaluate internal controls against established security best practices.

Required Skills and Experience:

  • Experience with IT Control Ownership.
  • Knowledge of Enterprise Privacy, Security, and Governance.
  • Bachelor's Degree in a relevant field.
  • Proficiency in Microsoft Office Suite.
  • Certifications such as CISA or CISSP are preferred.

Preferred Qualifications:

  • Experience with a Big 4 consulting firm is advantageous.

Work Schedule:
Standard working hours from 8 AM to 4 PM.

Equal Opportunity Employer:
We celebrate diversity and are committed to creating an inclusive environment for all employees.



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