Senior IT Risk Analyst
Core
Oversees IT risk/issue management, performs IT risk assessments, and enforces centralized risk management repositories to ensure compliance with global regulatory guidelines and technology industry standards.
Role type
Senior IT Risk Analyst (Legal team)
Builds
IT risk assessment roadmaps, risk and control matrices, executive reporting materials, and remediation action plans.
Domain
Payments / Financial Services / IT Risk & Cybersecurity
Deliverable
dashboards & analysis
Required skills
IT risk assessment, regulatory compliance analysis, risk mitigation planning, stakeholder collaboration, technical stack evaluation, gap analysis, executive reporting, process improvement, policy adherence, risk monitoring
Preferred skills
Master's degree, payment/technology industry experience, PCI DSS framework knowledge, cloud security knowledge, governance frameworks
Technologies
NIST, PCI DSS, CIS, AWS Cloud
Responsibilities
Collaborate with team members to grow IT risk management practices; participate in creating IT risk assessment roadmaps; enforce and administer centralized risk management repositories; develop and provide IT risk reporting to business units and the Board; recommend improvements to IT risk procedures; assess and monitor implementation of IT risk management processes; review technology and cybersecurity processes against industry frameworks; prepare risk assessment materials and present findings to stakeholders.
Seniority
Senior, hands-on IC with mentorship responsibilities
