Risk Analyst – Information Technology

Job Responsibilities

  • Coordinate with the appropriate personnel to perform internal controls assessments, report on the results or internal control assessments and coordinate any necessary follow up action to address control weaknesses or opportunities for improvement.
  • Perform Controls Testing
  • Contribute to the development and management of IT policies and procedures, and other activities
  • Assist with Training and Development Administration, Reporting, Tracking and Follow-up
  • Assist with the Project Management, Coordination, Reporting and Follow-up of the Audit Findings
  • Coordinate External and Regulatory Audit Examinations
  • Identify and Assess Information Security and Information Technology risks
  • Creating Executive Management level - Reports, Dashboards, Status Reports, Meeting Minutes,

  • BS degree in Computer Science or related field
  • Minimum of three years of related experience in the audit, IT risk and control, Information Security, IT Governance, Operational Risk or a related field.

  • Proficient in MS Office (specifically Excel, PowerPoint, Word), SharePoint VISIO
  • Strong communication skills, both verbal and written.
  • Good organizational skills and ability to manage multiple tasks simultaneously.
  • Diligent, Proactive, and Ability to work effectively, independently and within teams
  • Experience with Archer system; or a similar Governance, Risk and Compliance Tool (GRC Tool).