Job Details

IT Risk Analyst

NEW YORK-10002, NY, US
01/11/2019

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Required Skills

    PMP
Company

Infinity Consulting Solutions, Inc

Experience

5 to 7 Year(s)

Job Description

IT Risk Analyst

Key responsibilities include:

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

Strong business, analytical, quantitative, problem-solving and decision making skills

Self-started, able to work with limited instructions

Exceptional stakeholder management skills including experience liaising with both internal clients and external vendors who are performing services

Superior communication skills: both written and oral with technical and non-technical staff

Tolerance and understanding in multi cultures.

Working knowledge of Archer tool






Risk Analyst
Information Technology

No Preference
Contract Only
Other
1

Candidate Requirements
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Bachelors

Walkin Information
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Recruiter Details
Doug Klares
1350 Broadway, Suite 2205, NEW YORK-10018, NY, US
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