Lead IT Risk Analyst-MNC Financial Sevices

Key Responsibilities:

Leadership Responsibilities

Leadership: Proven experience in leading projects and teams and the ability to mentor and guide others in the field of IT risk analysis.

Extensive Experience: Several years of experience in risk analysis or a related field demonstrating a track record of identifying evaluating and mitigating risks.

Risk Analysis Expertise: Advanced skills in risk analysis methodologies and tools and the ability to apply these techniques to identify and evaluate risks

Project Management: Skills in managing risk analysis projects from inception to completion ensuring that they deliver value and align with business objectives.

Business Acumen: A solid grasp of business operations strategy and the ability to understand and align with the organizations goals.

Technical Adaptability: Flexibility in learning and adopting new technologies methodologies and tools to stay at the forefront of risk analysis trends.

Crossfunctional Collaboration: Working closely with different departments to ensure the risk management needs of the organization are met and that the insights generated are effectively integrated into business processes.

IT Risk Analyst Responsibilities

Responsible for conducting research and evaluating technical and allsource cyber intelligence to develop indepth assessments of threats to the organizations networks systems users and data

Serves as liaison and point of contact for new issues and vetting

Conducts complex cyber risk analysis and awareness through collaboration with other internal experts and trusted outside organizations

Creates risk assessments and cyber threat profiles of current events using existing tooling

Develops and maintains procedures to meet changing requirements and enable more strategic detections

Advises leadership on technology initiatives that support latest trends in IT security risk and controls

Ensures effective execution of the risk management framework by managing relationships with key stakeholders within strategic business groups and technology

Responsible for conducting deep dives on IT securityrelated processes and systems

Verifies that IT risks are appropriately mitigated and leads multiple stakeholders in agreement on appropriate solutions/controls

Responsible for identifying applicable regulatory risks from changes or additions to regulatory guidance and requirements

Provides expertise for resolution and risk mitigation.

Develops tracks and reports on Key Risk Indicators (KRIs) for information technology

Monitors tracks and reports mitigation and resolution of IT risks

Performs processlevel walkthroughs control testing etc. for the identification and assessment of IT risks and controls

Effectively communicate key risks findings and recommendations for improvement with key stakeholders.

Candidates Profile

Minimum of Bachelors degree in Computer Science Cyber Security Information Technology or a similar technical degree with minimum 5 Years of Experience

Certified Information Systems Security Professional (CISSP) Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) would be an advantage

An understanding of key technology concepts such as access control confidential data encryption business continuity infosec scans and vendor apps.

Strong knowledge of IT business processes and systems including (IT Security data management architectural and planning technology life cycle management regulatory concerns).

Solid understanding of risk management functions including IT audit cyber security and/or IT compliance.

Experience or knowledge of 3rd party/vendor management lifecycle an advantage.

IT Risk Management