IT Risk Analyst

IT Risk Management & Documentation

 

The individual will be working in IT Risk Group responsible for several security monitoring processes.

Primary Responsibilities
Work with IT Risk Management team to provide compliance of Corporate IT Control Policies and regulatory requirements, documentation. Provide end-user support for 3 key IT control related applications Perform walkthrough reviews of IT processes and control activities to identify, document and validate key design risks points, gaps, mitigating and/or compensating activities.Assess and support new applications and provide user support for planning and implementation, and documentation ensuring IT Security controls are identified and properly implemented.  Partner with Business Risk Managers to ensure IT risk and impact are identified and communicated.Work with core technology teams to ensure gaps between policy and practice are identified and corrective actions are defined and managed.  Following up on identified events and escalating exceptional events as necessaryDocument  IT Operating Procedures, Physical and Logical Security reviews, IT Disaster Recovery and Contingency Planning, Change Management Process etc

 

 

Skills:

 COBIT,COSO, SOX (Sarbanes-Oxley), Change Management, Risk Management, Configuration Management, Disaster Recovery and Contingency Planning, MS Word (expert), MS Excel (expert level)

 

Keywords: IT Risk Analyst, Risk Management Analyst, Risk Management Coordinator, Risk Management Administrator, IT Risk Auditor, Risk Management  Admin, IT Risk Manager