Lead IT Risk Management Analyst

5 days ago


Jacksonville, Florida, United States Fidelity National Financial Full time
Position Summary

Fidelity National Financial (FNF) is on the lookout for a dedicated and results-oriented Senior IT Risk Analyst. This role requires a robust understanding of identifying and managing IT and cybersecurity risks. The ideal candidate will have the capability to independently perform IT and security risk evaluations and propose effective risk mitigation strategies. Collaboration with diverse teams and stakeholders is essential to accurately assess inherent and residual risk levels. A strong analytical mindset and problem-solving skills are crucial, alongside a comprehensive knowledge of IT infrastructure and cybersecurity practices. Staying abreast of the latest security trends, technologies, and emerging risks is a key commitment.

Work Environment
  • This position is based at our headquarters.
  • Hybrid work schedule: Work from home on designated days and onsite on others.
  • Minimal travel may be required.
Key Responsibilities
  • Facilitates the implementation of the IT Risk Management (ITRM) framework across business units.
  • Engages in discussions regarding IT and security risks with stakeholders.
  • Oversees the management and operationalization of ITRM program activities, including tracking and reporting on IT and security risks and remediation efforts.
  • Conducts reviews and evaluations of new or existing information resources and technology services.
  • Develops and manages reporting on various risk and control indicators, such as inherent risk and control effectiveness.
  • Contributes to the development and maintenance of risk assessment frameworks.
  • Participates in ongoing program enhancements, including requirements gathering and risk reporting.
  • Prepares timely status reports and presentations.
  • Collaborates across departments to ensure effective communication and teamwork.
  • Undertakes additional ITRM responsibilities as assigned.
Qualifications
  • Bachelor's Degree in a technology-related field or business administration, finance, or a related discipline, complemented by relevant training and work experience.
  • Several years of experience in IT and security risk management or a related area.
  • Proficient in conducting comprehensive risk assessments and facilitating risk workshops.
  • Solid understanding of IT and security risks, processes, and controls, with the ability to engage in technical discussions.
  • Experience in assessing risks and controls related to application security.
  • Strong organizational, communication, and interpersonal skills, with a proven ability to maintain confidentiality and professionalism.
  • Capability to identify emerging IT and security risks and evaluate their impact.
  • Familiarity with IT and security frameworks such as COBIT, NIST CSF, and ISO 27001.
  • Experience in preparing presentations, status reports, and process documentation.
  • Knowledge of GRC software is advantageous.
Preferred Qualifications
  • Relevant security certifications such as CISA, CISSP, CISM, or Security+ are desirable.
  • Experience with GRC tools like BWise/SAI360.
  • Understanding of the SOC2 process and controls.
  • Familiarity with the Unified Compliance Framework or similar IT/Security frameworks.


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