The IT Risk Analyst assists with the execution and maintenance of the IT risk management program, including the evaluation and mitigation of information technology risks across the organization and supporting leading risk teammates as needed.
Requirements
- Contribute to documentation of IT risk management policies, standards, and processes
- Help maintain alignment with company objectives and regulatory requirements
- Perform analysis of key IT Risk performance/risk indicators for management
- Support internal and external IT risk assessments as dictated by the senior team members
- Contribute to IT risk appetites, tolerances, and mitigation plans related to IT systems as dictated by the senior team members
- Support monitoring activities of 1st line access reviews for general users, privileged users, and passwords
- Coordinate with IT to maintain an IT risk register, control library, and assign risk ownership
- Support regulatory readiness efforts and governance assessments for the information technology controls environment
- Research industry trends, emerging threats, and evolving regulations
- Contribute to training company stakeholders on IT risk
- Contribute to Enterprise Risk Management team’s reporting and processes (e.g. key risks, watch list risks, AI Systems Program)
Benefits
- 401k Match
- Medical
- Dental
- Vision
- PTO
- Paid Holidays
- Tuition Reimbursement
