Essential Functions (Responsibilities):
The IT Risk Analyst/PM will support the following key activities:
Perform IT and application risk assessments
Identify and evaluate the design of risks and controls
Prepare compliance reports and status reports, identify issues and escalate through proper governance channels as needed
Collaborate with others within IT and the business to ensure risk assessments are performed efficiently and effectively
Set priorities in correcting problems holding up completion of risk assessments and tracking them until resolution
Responsibility for all IT deliverables for the projects under their purview.
Subject Matter Expert in one or more of the following domains: Data Privacy, System & Data Classification, 3rd Party Security, Security Architecture, and Data Protection
Ensure all IT requirements are delivered on behalf of projects.
These include, but are not limited to; new vendor assessments, application classifications, data and system classifications, application security reviews, IT security control implementation, evidentiary testing documentation, knowledge transfer to control owners, and final risk assessment approval
5+ years of experience in IT Compliance, IT Risk Management, and/or IT Audit
BS in Management Information Systems, Computer Science, and/or other applicable Information Technology disciplines
Understanding of industry security standards, guidelines and regulatory/compliance requirements related to information security such as ISO 27001, ISO 27018, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX, GLBA, etc, is required
Understanding of GDPR and EU data privacy regulations
Able to lead multiple projects with competing priorities and deadlines
Project Management Professional (PMP) certification
Previous experience participating in the execution of complex projects in challenging environments
CISSP, CRISC, CISM, CISA, CIPP or similar certifications
Ability to work under pressure and adhere to sometimes strict and/or tight deadlines
Excellent communication, organizational and time management skills with ability to manage multiple priorities and meet deadlines
With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we're committed to achieving net-zero carbon emissions by 2050 and we're always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient.
Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let's come together and take energy forward.
Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
Baker Hughes Company