Enterprise Risk Analyst

6 days ago


Columbus, Ohio, United States Sutton Bank Full time
Job Summary

Sutton Bank is seeking a highly skilled Information Security Risk Analyst to join our team. As a liaison between the Information Security Office and various department executives, you will be responsible for identifying, testing, and implementing controls to mitigate risks and ensure compliance with regulatory frameworks.

Key Responsibilities
  • Business Requirements Analysis: Analyze and document business requirements to support the business, ensuring clarity and accuracy.
  • Control Identification and Testing: Identify and test controls based on technical frameworks, such as ISO, NIST, and FFIEC.
  • Gap Analysis and Strategy Development: Conduct gap analysis and develop strategies to implement and mitigate identified risks.
  • Project Management: Manage projects, develop project plans, and monitor performance to ensure timely completion.
  • Communication and Collaboration: Conduct meetings and presentations to share ideas and findings, and collaborate with stakeholders to ensure effective implementation of controls.
  • Technical Writing and Reporting: Create executive reporting and strategy documents, and develop technical writing skills to articulate complex concepts to end-users.
Requirements
  • Education: Bachelor's Degree in Information Systems or related field, or equivalent combination of education and experience/training.
  • Licenses/Certifications: Valid Ohio Driver's License.
  • Experience: Three years of combined experience in requirements development, operations analysis, business management consulting, project management, testing controls, or enterprise risk management.
Preferred Qualifications
  • Advanced Knowledge: Excellent verbal and written communication skills, advanced knowledge of multiple end-to-end systems development life cycles, and strong understanding of process improvement and process mapping.
  • Technical Skills: Strong understanding and experience with creating complex process flows with control points via Visio Pro, identifying and testing controls, and understanding of ISO, NIST, FFIEC, and other control frameworks.
  • Leadership Skills: Strong leadership skills, dependable, curious, matrix-oriented, visionary, solution-oriented, delivers exemplary customer service, and quality-focused.
What We Offer

Sutton Bank is an Equal Employment Opportunity employer. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.



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