Senior Risk Analyst - IT & Cyber Risk Assurance 1
Tasks
- Conduct second line risk monitoring and assurance
- Deliver targeted risk governance training
- Design and govern key risk indicators
- Develop risk statements and residual risk assessments
- Execute IT and cyber risk control self assessments
- Govern IT and cyber risk control matrix
- Monitor remediation commitments and validate residual risk
- Perform policy standards and control implementation review
- Perform trends analysis and root cause analysis
- Support regulatory exams and audit evidence tracking
Perks/Benefits
Skills/Tech-stack
COBIT | Cause analysis | Control Design | Control Self-Assessment | Data Lineage | Data Quality | Excel | FFIEC | IT Risk | IT controls | Information security | Issue management | Key Risk Indicators | NIST | PCI | Policy review | Regulatory Compliance | Reporting dashboards | Residual Risk | Risk Acceptance | Risk Assessment | Risk governance | Risk indicators | Root Cause Analysis | Root cause | Self-assessment | Standards review
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Analyst | Cyber Risk Analyst | IT | IT Risk Analyst | Risk Analyst
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