Information Technology Risk 1LoD Analyst
Core
Safeguard IT operations and ensure compliance with industry regulations through IT risk management and software asset management.
Role type
Senior IC IT Risk Analyst (Software Asset Management)
Builds
IT risk controls, software asset governance frameworks, and compliance reporting.
Domain
Financial Services / IT Risk & Software Asset Management
Required skills
IT risk frameworks, software licensing agreements, risk assessment, vulnerability assessment, audit management, software asset lifecycle management, ITAM system administration, MFA implementation, stakeholder coordination, regulatory compliance
Preferred skills
IT risk management strategy, process optimization, training program development, continuous improvement initiatives
Technologies
ITAM systems, MFA tools, audit management platforms
Responsibilities
Conduct regular risk assessments, vulnerability assessments, and audits; oversee software asset lifecycle from acquisition to retirement; establish and maintain IT risk management procedures and runbooks; prepare risk and controls reporting for senior management; coordinate Annual Recertification processes; manage tool feature enhancements for ITAM systems; support MFA implementation and knowledge transfer.
Seniority
Senior, hands-on IC
