Senior IT Risk Management Analyst
2 weeks ago
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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