Senior Technology Risk Analyst – Monitoring and Testing
Tasks
- Assess control effectiveness and validate remediation
- Create process maps for risks and controls
- Document testing results in system of record
- Enhance testing with automation and data analytics
- Escalate control deficiencies and emerging risks
- Lead control monitoring and testing
- Lead issue validation testing for closure
- Mentor analysts on risk methodology and documentation
- Perform control design and operating effectiveness testing
- Perform trend and anomaly analysis
- Refine continuous monitoring metrics and coverage
- Review evidence and workpapers for audit readiness
- Stay current on regulatory changes and industry frameworks
- Support risk and control self-assessments
Perks/Benefits
- N/A
Skills/Tech-stack
800-53 | AWS | Archer | Automation | Azure | COBIT | Continuous Monitoring | Control Frameworks | Control Testing | CyberArk | Cybersecurity Framework | Cybersecurity risk | Data analytics | Datadog | GRC | IT Risk | IT Risk Management | ITIL | Information security | Internal Audit | Jira | KCM | KRI | Metrics | NIST 800 | NIST 800-53 | NIST Cybersecurity | NIST Cybersecurity Framework | Power BI | Qualys | RCSA | Regulatory Compliance | Risk Assessments | Risk Management | ServiceNow | Splunk | Tableau | Wiz
Education
Related jobs
-
Access Management | Active Directory | Automation | Microsoft Active Directory | Microsoft OfficeOn-call rotation | Onsite days multiple | Teams interview processMid-level Full TimeColumbia, SC, United States6h ago
-
Access Control | Account Permissions | Application Security | Awareness Training | Cyber intelligenceEntry-level Full TimeTexas-Austin8h ago
-
Mid-level Full TimeAtlanta, GA, United States9h ago
-
Principal Information Security Analyst USD 116K-194KAccess Management | Credentialing | Identity and Access Management | Identity and access | JiraFlexible shiftsSenior-level Full TimeUSA-VA-Chantilly9h ago
-
Confluence | Data Governance | Data Management | Excel | JiraCareer development support | Certification reimbursement | Discretionary time off | Flexible-hybrid work | Health, dental, vision benefitsSenior-level Full TimeHuntsville, Alabama, United States17h ago
-
Junior Systems Administrator USD 75K-90KAWS | Jira | Log Analysis | Security Compliance | Security Log AnalysisEntry-level Full TimeWashington, DC, US20h ago
-
FCC - SOC Analyst USD 100K-133KDNS | Detection and Response | Endpoint Detection and Response | Endpoint detection | HTTP24x7 operations schedule | Remote workMid-level Full TimeUnited States - Remote R21h ago
-
FCC - Threat Intelligence / Threat Hunting Analyst USD 86K-145KCloud Security | Cloud security monitoring | Cybersecurity operations | Data Analysis | Detection engineeringPublic Trust Clearance | Remote workMid-level Full TimeUnited States - Remote R21h ago
-
FCC - Vulnerability Management Lead USD 113K-180KCVSS | Cloud Security | Compliance | Configuration Management | Continuous MonitoringPublic Trust Clearance | Remote workSenior-level Full TimeUnited States - Remote R21h ago
-
FCC - Vulnerability Management Analyst USD 100K-130KCloud Security | Configuration Compliance | Continuous Monitoring | Cybersecurity | Hybrid CloudRemote workMid-level Full TimeUnited States - Remote R21h ago
-
FCC - SCRM/Emerging Technology Security Analyst USD 115K-161KAudit Support | Cybersecurity | FISMA | NIST CSF | NIST RMFPublic Trust Clearance | Remote workSenior-level Full TimeUnited States - Remote R21h ago
-
FCC - Security Compliance / RMF Analyst USD 100K-136K800-37 | 800-53 | Archer | Continuous Monitoring | Control AssessmentPublic Trust Clearance | Remote workMid-level Full TimeUnited States - Remote R21h ago
-
FCC - Reporting and Metrics Analyst USD 116K-180KDashboard Development | Data Visualization | Data analytics | FISMA | KPI ReportingPublic trust clearance support | Remote workSenior-level Full TimeUnited States - Remote R21h ago
-
IT Specialty Analyst - Cybersecurity Risk USD 80K-133KCOBIT | Cybersecurity | Exception management | Governance Risk | Governance Risk and Compliance401k or 403b employer match | Access to CEUs | Adoption, Fertility and Surrogacy Reimbursement | Emergency backup care | Legal Resources PlanMid-level Full TimeVirginia Remote, United States R21h ago
-
ACAS | Assessment and Authorization | Certification testing | Continuous Monitoring | Cybersecurity401k matching | 9/80 work schedule | Health insurance | Paid time offSenior-level Full TimeCOAU01, United States21h ago
-
Engineer I - Cyber, Third Party Risk Engineer USD 95K-127K800-53 | Access Control | Application Firewall | Bash | Cybersecurity Framework401k matching | Dental insurance | Employee volunteer program | Medical insurance | Time offMid-level Full TimeOH - Columbus, United States21h ago
-
Senior-level Full TimeMountain America Center - Hybrid (0152), … R21h ago
-
Security Operations Center Associate USD 40K-42KAccess Control | Access control systems | Alarm Monitoring | CCTV | Control Systems401k match | Career development | Dental insurance | Employee discounts | Medical insuranceMid-level Full TimeTempe, AZ22h ago
-
Risk Management -Country Risk Management – Associate USD 188K-201KAlteryx | CCAR | CECL | Credit Risk | Market RiskBackup childcare | Financial coaching | Health care coverage | Mental health support | On-site health and wellness centersMid-level Full TimeNew York, NY, United States1d ago
-
Business Continuity | Crisis management | Data Manipulation | Data Visualization | ESRI401k match | Disability insurance | Life insurance | Medical/Dental/Vision | Paid time offEntry-level Full TimeAustin, Texas, United States1d ago
-
Sr. GRC/PCI Compliance Analyst USD 95K-158KAudit Readiness | Audit evidence | Cardholder Data Environment | Control Validation | Control documentationDEI initiatives | Dental benefits | Direct travel benefits program | Employee rewards and recognition program | Medical benefitsSenior-level Full TimeRemote, United States R1d ago
-
Senior Security Compliance Manager USD 175K-224K800-37 | 800-53 | AI RMF | AWS | Agile project managementSenior-level Full TimeUnited States1d ago
-
800-171 | 800-53 | Awareness Training | Azure Government | Cloud ComputingHybrid workMid-level Full TimeAlabama, Tuscaloosa1d ago
-
Cyber Security Specialist, Senior - PR 1380 USD 112K-166K800-53 | Access Control | Authorization and Accreditation | Continuous Monitoring | Cybersecurity DocumentationCompetitive pay | Generous PTO | Health benefits | Paid HolidaysSenior-level Full TimeWPAFB, Ohio, United States1d ago
-
Cyber Threat Intelligence (CTI) - Analyst USD 134K-196KAnalyst Notebook | Augury | Cyber Threat | Cyber Threat Intelligence | Elastic401k match | Accident insurance | Bereavement leave | Critical illness insurance | Dental insuranceMid-level Full TimePearl City, HI1d ago