IT Risk Management Specialist

3 days ago

Seattle, Washington, United States Apex Systems Full time
IT Risk and Compliance Analyst

We are seeking a highly skilled IT Risk and Compliance Analyst to join our team at Apex Systems. In this role, you will play a critical part in supporting the organization's IT risk management and compliance programs.

Key Responsibilities:
  • Risk Management: Develop and maintain an IT risk management framework, including policies, procedures, and control mechanisms, to identify, assess, and mitigate IT risks across the organization.
  • Compliance: Ensure IT processes adhere to and maintain compliance with relevant laws, regulations, and industry standards, including data privacy regulations and cybersecurity frameworks.
  • Governance: Assist in the development and maintenance of the IT governance framework, monitoring adherence to IT governance policies and procedures, and reporting non-compliance.
  • Incident Management: Assist in the investigation of IT security incidents and breaches, coordinating with the IT and Information Security teams to implement corrective actions and preventive measures.
  • Internal Controls: Evaluate and enhance internal controls over IT systems and processes, ensuring that IT controls are effectively designed and operating as intended.
Requirements:
  • Strong understanding of IT systems, controls, security practices, relevant laws, regulations, and industry standards.
  • Excellent analytical and problem-solving skills, with the ability to identify, assess, and mitigate risks effectively.
  • Strong communication and interpersonal skills, with the ability to collaborate with various stakeholders and present complex information clearly.
  • Proven project management and organizational skills, with the ability to manage multiple priorities and meet deadlines.
  • Proficiency in risk management tools and technologies, such as GRC software and data analytics tools.
Qualifications and Education:
  • Relevant professional certifications, such as CRISC, CISA, or CISSP, are preferred.
  • Minimum of 3-5 years of experience in IT risk management, IT compliance, or a related field, preferably in the financial services industry.
  • Strong understanding of IT risk management frameworks and knowledge of regulatory requirements and industry standards relevant to IT risk and compliance.

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