Senior Risk Management Analyst

2 hours ago

Inver Grove Heights, Minnesota, United States Western Alliance Bank Full time
Job Title: ERM IT Senior Analyst

Location: CityScape

Job Summary:

Western Alliance Bank Corporation is seeking a highly qualified and experienced Second Line of Defense Technology (IT) and Information Security (IS) Senior Analyst to join our IT/IS and TPRM risk management team in the second line of defense. The successful candidate will take on supporting IT/IS risk management functions, including reviewing first line controls for completeness, assisting with targeted risk assessments, issue management, and risk reporting in technology and cybersecurity.

Responsibilities:

* Monitor external industry trends and regulatory changes that may impact areas of risk oversight (Technology and Information Security).

* Assist in the management of Penetration Testing and Physical Security testing with external vendors.

* Create framework and communications for internal stakeholders, manage vendor deliverables for testing activities, finalize reporting and manage issues that are identified through the testing process.

* Reporting of internal metrics for IT/IS.

* Perform Targeted Assessments of first line functions, including research frameworks, regulatory guidance, and trends in technology and information security to provide support for targeted assessments.

* Review and challenge of first line Information Security and Technology functions, including the Cyber Risk Institute's Cyber Profile, first line policy and standards, Key Risk Indicators, and regulatory responses.

* Support the risk and control inventory review for first line technology and information security functions.

* Supporting issues from identification, through review and validation for closure.

* Develop, document and support department standards and processes.

Qualifications:

* Bachelor's degree and 10+ years of experience with Finance, Risk Management, Cybersecurity, Computer Science, or a related field.

* Master's degree is preferred.

* Minimum of 5 years' experience with Information Security and/or Information Technology first line or second line functions.

* In-depth knowledge of information security and technology principles in a highly regulated environment.

* Background in creating and presenting to different levels and audiences across an organization.

* Understanding of risk management practices, including understanding of risk definitions, development of controls and issue management.

* Strong ability to analyze processes and data for trending and recommend enhancements.

* Effective communication skills with a demonstrated ability to engage, influence, and drive collaboration across stakeholders.

* High degree of organization, individual initiative, and personal accountability in a fast-paced environment.

* Inclusive of ability to make decisions in an ambiguous environment.

* Knowledge of regulatory guidance for Third-Party, Technology and/or Cybersecurity functions.

* Knowledge of external frameworks for technology and/or cybersecurity (NIST, ITIL, COBIT, Shared Assessments, etc.).

* Understanding of risk management principles in a highly regulated organization, including risk identification, risk treatment and risk measurement.

* High level of speaking and writing skills.

* Proficiency in risk management tools and systems, as well as advanced proficiency in Microsoft Office Suite, particularly, Word, Excel, and PowerPoint.

Professional Certification:

Professional certification in Project Management, Technology and Information Security is preferred.

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