Risk Management, Senior Analyst
Core
Senior Analyst supporting Technology Risk and Governance programs through hands-on analysis, assessment, and reporting of technology-related risks.
Role type
Senior IC Technology Risk Analyst
Builds
Risk assessments, mitigation plans, risk registers, and governance documentation for Digital, IT, and business stakeholders.
Domain
Technology Risk Management / Cybersecurity / IT Governance
Deliverable
dashboards & analysis
Required skills
Technology risk assessment, control environment analysis, risk framework application (ISO 27005, NIST CSF, NIST 800-30), risk register maintenance, mitigation planning, audit support, emerging technology risk monitoring
Preferred skills
CRISC, CISA certifications
Technologies
Cloud platforms, applications, networks, infrastructure, mobile technologies
Responsibilities
Identify and assess technology risks impacting business objectives and operational resilience; Partner with technology and business teams to evaluate risks across applications, infrastructure, and data environments; Document risk assessments and mitigation recommendations; Support risk owners in developing and tracking remediation plans; Maintain risk registers, action plans, and governance documentation; Operate risk and governance tools; Support internal and external audit activities; Stay current on emerging technology risks and industry trends
Seniority
Senior, hands-on IC