Senior Technology Risk Analyst
Tasks
- Apply risk management methodology
- Assess IT controls and processes
- Conduct IT and operational control walkthroughs
- Develop and update control and process documentation
- Drive risk remediation activities
- Link remediation to monitor risk rating
- Monitor key control activities
- Partner with technology risk management teams
- Perform control gap identification
- Test IT controls and processes
Perks/Benefits
- N/A
Skills/Tech-stack
Control Assessment | Control Testing | Cybersecurity | Cybersecurity Framework | General controls | HP NonStop | ISO 27001 | IT General Controls | IT Operational Controls | Mainframe | NIST Cybersecurity | NIST Cybersecurity Framework | Operational Controls | Oracle | Regulatory Compliance | Risk Assessment | Risk Mitigation | Risk Remediation | SQL | Threat modeling | Unix/Linux | Vulnerability Assessment | Windows
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Technology
Roles
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