Risk Analyst

Risk Analyst

Requirements

• Bachelor’s degree in Business, Finance, Accounting, or related field, or equivalent job related experience
• Two plus years of demonstrated functional expertise in risk and control processes
• Two plus years of experience managing compliance projects with a sound understanding of controls and audit processes
• Strong analytical skills to assess risk and develop mitigation strategies
• Excellent communication skills, capable of engaging with senior management and cross-functional teams
• Ability to work independently and as a project manager, providing guidance and leadership to others when necessary
• Interpersonal Skills: Explains complex information to others in straightforward situations

Responsibilities

• Work collaboratively with audit and functional groups to track compliance projects, ensuring timely escalation and resolution of issues
• Engage with relevant teams to understand SOC controls and audit processes, gathering necessary evidence and providing guidance on control processes
• Oversee vulnerability remediation processes, manage residual risk, handle risk exceptions, and implement corrective actions
• Monitor changes to information security standards and help assess their impact on applications, systems, and technology
• Develop process automations to streamline operations, enhance reporting mechanisms, and establish governance practices
• Manage risk assessment for Business Continuity, ensuring adherence to established templates and tools
• Support a strong internal control environment and ensure compliance with internal policies, standard operating procedures, and information security protocols

Preferred Qualifications

No preferred qualifications provided.