Technology 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 registers, mitigation plans, and governance documentation
Domain
Technology risk management and IT governance
Deliverable
dashboards & analysis
Required skills
Technology risk assessment, control evaluation, risk framework application (ISO 27005, NIST CSF, NIST 800-30), risk register maintenance, audit support, policy development
Preferred skills
CRISC or CISA certification
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 and governance tools; Contribute to technology risk policies and standards; Support internal and external audit activities.
Seniority
Senior, hands-on IC