Operational Risk Analyst

6 days ago

Oakland, California, United States MatchPoint Full time $120,000 - $180,000 per year

Job Title: Senior Information Security Risk Analyst (Contractor)

Location: Oakland, CA (Onsite)

Duration: 12 Months

Role Summary:

We are seeking a Senior Information Security Risk Analyst to support the review, update, and risk assessment of enterprise cybersecurity standards. This role will be central to facilitating cross-functional stakeholder engagement, evaluating technical and operational impact, documenting risk decisions, and guiding standards through the established change management process.

Key Responsibilities:

  • Facilitate the review of the lifecycle of cybersecurity standards.
  • Conduct and document business impact assessments (BIA) for proposed updates to the cybersecurity standards, focusing on operational, compliance, and support implications.
  • Partner with SMEs in Cybersecurity, IT, Compliance, and Audit to validate revisions.
  • Coordinate and document working sessions, gathering stakeholder feedback and aligning final decisions.
  • Draft, edit, and version-control cybersecurity operational and technical standards documentation.
  • Maintain clear and audit-ready documentation of change rationale, versioning, and governance approvals.
  • Support communication and training coordination planning for standards with operational impact
  • Track and report status across multiple concurrent standards updates
  • Ensure all work aligns with Cybersecurity Standards Management Platform processes and NIST CSF-aligned control frameworks.

Required Skills & Experience:

  • 7+ years in information risk management, standards governance, or IT compliance roles
  • Strong understanding of IT infrastructure, enterprise operations, and risk impact assessment methodologies
  • Experience conducting or supporting business impact assessments (BIA) (technical and business)
  • Proficient in project facilitation, stakeholder engagement, and governance coordination
  • Excellent technical writing skills for standards, procedures, and governance risk documentation
  • Working familiarity with frameworks such as NIST CSF, NIST 800-53, ISO 27001, or CIS Controls
  • Experience using tools like SharePoint or GRC platforms
  • PMP, CISSP, CRISC, or similar certification is a plus

Ideal Candidate Profile:

  • Able to translate standards changes into operational and risk-oriented impacts
  • Comfortable working independently while coordinating across multi-disciplinary teams
  • Strong attention to detail and strong organisational skills and commitment to documentation quality and follow through.
  • Thrives in a structured, process and governance-driven environment.

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