IT Risk Analyst
Previous Job
Previous
IT Risk Analyst
Ref No.: 18-03117
Location: Jersey City, New Jersey
Position Type:Contract
IT Risk Analyst

Responsibilities:
  • Ensure assessment deliverable dates are met by the responsible party Conduct Information Security, Information Technology, Cyber Security, System Risk, System Contingency Planning, Risk Control Self, Onsite and other IT risk assessments
  • Manage IT Key Risk and Key Risk Indicator Assessments across IT entities Perform IT Risk Acceptance assessments to ensure proper risk identification and control mitigation
  • Engage key stakeholders to identify, assess, monitor and mitigate risks during assessment process Understand IT processes and review responses in details provided by stakeholders to ensure proper risk rating
  • Document observations for existing IT control processes and identified issues in assessment questionnaire during tabletop exercises
  • Discuss findings with stakeholders and follow up on agreed upon action plans and target completion dates
  • Understand cross-functional impact of proposed technology solutions and identifying areas of efficiency Provide appropriate information share and updates with senior management and other key stakeholders
  • Performing various IT Risk assessments and other projects defined by the manager
Requirements:
  • Bachelor's Degree, Experience in managing the completion of assessments is essential. PMP not required but desired Minimum of 5 years of experience and track record of delivery of major risk and finance initiatives at large and complex financial institutions.
  • Minimum of 5 years in performing IT assessments Solid understanding of project life cycle AND risk management concepts and processes.
  • Strong IT Risk management skills
  • Working knowledge of Archer tool