IT Risk Management Analyst (remote)

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timePosted 12 days ago location United States salarySalary undisclosed
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Job Description

IT Risk Management Analyst

Location Jersey City NJ (remote until end of COVID-19)

On W-2 Max. $65/Hr

C to C Rate Max.$80/Hr

Responsibilities

Key responsibilities include:

· Ensure assessments, project, and task deliverable dates are met
· Conduct Information Security, Information Technology, Cyber Security, application risk, Disaster Recovery Planning, Risk Control Self-Assessment, Onsite (i.e. data center) assessment, and other IT risk assessments
· Perform assessments of an IT Risk Acceptance request to identify risks and mitigating controls as well as follow-up on necessary approvals
· Document observations for existing IT control processes and identified issues in assessment questionnaire during disaster recovery planning exercises
· Prepare monthly KRI reports using Excel
· Discuss findings with stakeholders and follow up on agreed-upon action plans and target completion dates
· Have the ability to determine if proposed technology solutions have cross-functional impact or risks to other units and to identify areas of efficiency
· Provide appropriate information share and updates with senior management and other key stakeholders
· Performing various IT Risk assessments and risk associated projects (i.e. identify framework workflow process; perform gap analysis, etc.) defined by the manager
· Provide root cause analysis, along with the conclusion on production issues

Qualifications

· Bachelor's Degree, Experience in managing the completion of assessments is essential. PMP not required but preferred
· Self-starter is a MUST, able to work with limited instructions. Be able to work with agility due to change in directions without impacting to the delivery date
· Minimum of 5 years of hands-on experience in performing IT assessments, required
· Strong business, analytical, quantitative, problem-solving and decision making skills
· Solid understanding of project life cycle AND risk management concepts and processes.
· Strong IT Risk management skills
· Minimum of 5 years track record of delivery of major risk and finance initiatives at large and complex financial institutions, preferred
· Minimum of 5 years in financial services industry experience preferred but not required
· Exceptional stakeholder management skills including experience liaising with internal clients who are performing services
· Superior communication skills: both written and oral with technical and non-technical staff
· Tolerance and understanding of multiple cultures
· Working knowledge of Archer and ServiceNow
· Proficient in Excel
Working knowledge of Outlook
· Able to think 'out of the box'
· Completes administrative tasks on a timely basis

Required
  • ADMINISTRATIVE TASKS
  • EXCEL
  • FINANCE
  • FINANCIAL SERVICES
  • GAP ANALYSIS
  • LIFE CYCLE
  • OUTLOOK
  • PMP
  • PROBLEM-SOLVING
  • QUANTITATIVE
  • RISK ASSESSMENTS
  • RISK MANAGEMENT
  • SELF-STARTER
  • WORKFLOW
  • CYBER SECURITY
  • DATA CENTER
  • DISASTER RECOVERY
  • DISASTER RECOVERY PLANNING
  • FIRST LINE
  • INFORMATION SECURITY
  • MICROSOFT EXCEL
  • MICROSOFT OUTLOOK
  • RECOVERY PLANNING
  • ROOT CAUSE ANALYSIS
  • SECURITY
  • TRADING
  • Certifications & Licenses: PMP

Please contact to be considered the following contact information:

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