Sr Associate, Cyb Sec IT RiskM
Core
Sr Associate providing specialized technology risk advisory support across IT Service Management (ITSM) processes including Incident, Change, and Problem Management.
Role type
Senior IC technology risk advisor (ITSM)
Builds
Risk mitigation strategies and control frameworks for ITSM processes
Domain
Financial services / IT Risk Management / ITSM
Required skills
ITSM process assessment, control design evaluation, risk analysis, stakeholder advisory, documentation standards, trend analysis, industry standards knowledge
Preferred skills
ITIL Foundation, CISA, CISSP, CRISC
Technologies
ServiceNow, Integrated Risk Management (IRM)
Responsibilities
Plan and execute ITSM control assessments for Incident, Change, and Problem Management; Evaluate design and operating effectiveness of ITSM controls; Provide risk-based advisory guidance on control weaknesses and remediation; Document assessment results and evidence in ServiceNow/IRM tools; Engage with process owners and stakeholders to explain risk impacts; Identify recurring issues and recommend continuous improvements
Seniority
Senior, hands-on IC