IT Risk Management Senior Analyst

2 weeks ago

Jersey City, New Jersey, United States COMbridge IT Consulting GmbH Full time


COMbridge IT Consulting GmbH is dedicated to delivering exceptional services to sophisticated clients, including individuals and institutions, with a focus on Private Banking, Investment Management, and Investor Services.

At COMbridge, we appreciate diverse backgrounds, so if your experience differs from our outlined requirements, we still encourage you to apply.


What You Can Expect at COMbridge:

Joining COMbridge means entering a collaborative atmosphere that empowers you to contribute beyond your designated role.

You will have direct access to clients, vital information, and experts across various business sectors globally.

COMbridge offers opportunities for professional growth, new challenges, and the chance to reinvent your career without leaving the organization.

We promote an inclusive culture that values each employee's unique perspective. Our comprehensive benefits program emphasizes health, financial security, and peace of mind.

Ultimately, we aim for you to have fulfilling work while enjoying personal and family experiences at every stage of your career.

Our community engagement program provides opportunities to volunteer and positively impact the lives of others.


Join us as a Senior IT Risk Governance Specialist:

The Senior IT Risk Governance Specialist will oversee the Cyber Risk Assessment (CRA) and regulatory programs, while also supporting the SOC 2 and Risk and Control Self-Assessment (RCSA) initiatives.

In this capacity, you will guide key stakeholders to ensure a seamless risk assurance process within your responsibilities.

You will also interpret intricate technical standards and regulations, aligning them with actual practices, including the analysis of audit or policy compliance reports.


Key Responsibilities Include:
Cyber & Technology Risk Assurance Program:
  • Lead and execute the annual Cyber Risk Assessment in line with industry best practices.
  • Conduct ongoing monitoring and assessments to support regulatory compliance.
  • Facilitate SOC 2 assessments for both technical and non-technical controls.
  • Actively engage in and promote the RCSA program in accordance with Enterprise Risk Management standards.

Collaborate closely with IT and other control functions to ensure that the design and enhancement of IT products and processes align with the Firm's risk profile.

Implement risk management processes to identify findings, evaluate controls, recommend solutions, validate remediation plans, and facilitate implementation and acceptance of residual risks.

Support and develop metrics and measurement systems to identify control weaknesses and drive remediation efforts.

Measure the progress of IT control enhancements based on business value and risk mitigation through KPIs and KRIs.

Lead and coordinate risk mitigation projects as necessary.


Incident Management and Analysis:

Compile and review materials for internal and external IT audit, regulatory, and compliance incidents.

Assist in investigations and accurately report data privacy and fraud incidents while tracking related remediation activities.

Reporting includes the ability to communicate effectively with various audiences regarding the discovery, triage, containment, scope, remediation, and long-term prevention of incidents.


Management Reporting and Communication:

Communicate effectively with IT and business lines to ensure compliance with IT-related policies, standards, and procedures.

Deliver and enhance management-level reports on the status and progress of the Cyber & Technology Risk Governance program and initiatives.


Qualifications:
  • Bachelor's degree or equivalent work experience/specialized training required.
  • 7-10+ years of relevant IT experience, including Information Security, cybersecurity, IT enterprise architecture, IT assurance, and/or IT governance, risk, and compliance.
  • 5+ years of experience in the financial services sector.
  • Hands-on experience or working knowledge in various technical and security domains.
  • Strong understanding of IT regulatory requirements and industry frameworks.
  • Preferred certifications include CISSP, CISM, CISA, CRISC.
  • Ability to present information effectively at all management levels.
  • Strong analytical and writing skills, with the ability to articulate ideas clearly.
  • Highly motivated, proactive, and capable of working independently.

This role can be hybrid, with a combination of in-office and remote work.

COMbridge IT Consulting GmbH is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, genetic information, creed, marital status, sexual orientation, gender identity, disability status, protected veteran status, or any other protected status under federal, state, or local law.

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