IT Risk Analyst

This role has the opportunity to work hybrid. During the interview process, our Talent Acquisition Team will share additional details with you.

The IT Risk Analyst is responsible for supporting both the Information Technology and Information Security Lines of Business in all aspects of Issues Management. We expect understanding of Information Security to help create issues that will remediate risks within the Independent Financial IT environment. This will require attention to detail through all pieces of the Issue life-cycle. From issue creation, issue remediation, and ensuring the sustainability of the solutions implemented.

Duties/Responsibilities:

• Responsible of identifying risk and provide appropriate documentation of risks and related issues; determination of severity; development of remediation strategies to mitigate risk within tolerance; and plans for evidence to support closure.

• Develop and deliver issues management and reporting on a regular basis to internal teams and ELT as needed.

• Provides quality assurance, guidance, and consultation for remediation efforts of self-identified, audit-identified, and risk-identified issues,

• Develop strategy and direction to support process maturity.

• Support Enterprise Information Security Management during Regulatory, Audit and Compliance exams.

• Ensure functional and business requirements of internal strategic and systematic initiatives are met.

Qualifications:

Education

• Bachelor's degree

• Minimum of 4 years of experience in Risk Management or Issues Management

• Minimum of 2 years of banking or financial institution experience

• Minimum of 2 years of working with network systems

Knowledge/ Skills/ Abilities

• Intermediate proficiency in the use of MS Word, PowerPoint, Excel, Project and Visio for reports, analysis and presentations

• Highly organized and detail-oriented self-starter with a proven ability to multi-task and who can work independently with minimal supervision

• Excellent written and verbal communication skills, as well as presentation skills

• Ability to be influential and establish positive working relationships

• Outstanding organizational and effective time management skills

• Ability to obtain, analyze and synthesize information from multiple sources

• Superior problem-solving, analytical and critical thinking skills

• Demonstrated knowledge of FFIEC, GLBA and Bank Secrecy Act, FDIC, OCC, FRB

• Knowledge of COBIT and NIST preferred

Job Details:

Regular

To all recruitment agencies: Independent Financial does not accept agency resumes without formal engagement of the agency. Please do not forward resumes to Independent Financial employees or any other organization location. Independent Financial is not responsible for any fees related to unsolicited resumes.