Senior IT Risk Analyst
Location: Cincinnati
Posted on: January 14, 2021
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Job Description:
GENERAL FUNCTION: This
position is responsible for implementing information technology
risk management strategies identified by the IT Risk Manager. In
this role, the Senior IT Risk Analyst will be assigned overall
responsibility for key areas and will have accountability for
proper planning, prioritization and execution of supporting IT risk
responsibilities. This position is responsible for hands-on
execution of control/risk assessments and the development of
control enhancement recommendations.
DUTIES & RESPONSIBILITIES:
Support the IT Risk Manager in the execution of responsibilities to
conduct risk assessments, implement self-assessment programs,
perform technical research on risk topics, and other activities
that support risk management goals for the IT Division. Some of the
primary responsibilities include:
* Support the IT Risk Manager on the implementation of information
technology risk management strategy and operating
priorities.
* Support the integration of the IT Risk Management practices into
key Information Technology and business areas.
* Build effective relationships with key individuals who own and
support processes you are responsible for evaluating, including the
appropriate line-of-business risk managers.
* Perform ongoing planning and prioritization of key projects and
activities to ensure that resources are applied to the most
critical areas. Communicate with the IT Risk Manager, as needed, to
ensure proper prioritization and management of
workload.
* Participate on projects and ensure that key IT risks are being
adequately addressed. Coordinate with project managers to ensure
that issues are identified, action plans are in place and that PLC
requirements are being met.
* Perform risk assessments on key IT processes or assets, identify
vulnerabilities and propose solutions to mitigate risk. Perform due
diligence and risk assessments on IT service
providers.
* Work with IT areas in developing an effective self-assessment
process for proactively identifying risks associated with
processes, applications and technical infrastructure
components.
* Support compliance with applicable regulations, which include,
but is not limited to the following: the FDIC Improvement Act, the
Sarbanes-Oxley Act of 2002 and the Gramm-Leach-Bliley Act of
1999.
* Support the resolution of Internal Audit, regulatory, or Risk
Management related issues that could impact the confidentially,
availability or integrity of data or processes.
* Create effective risk assessment documentation supporting work
performed, including formal communication on risk assessment
results. Be able to deliver effective presentations to management
on summary of work performed and findings.
SUPERVISORY RESPONSIBILITIES: The Senior IT Risk
Analyst will have responsibility for supervising IT Risk Analyst(s)
on projects that require support. Basic supervisory
responsibilities include defining scope of work to be performed,
providing guidance and other resources to the IT Risk Analysts as
needed, ensuring timely completion of assignments, and reviewing
quality of work performed to ensure adherence with IT Risk
Management standards.
Keywords: , Cincinnati , Senior IT Risk Analyst, PR / Public Relations , Cincinnati, Ohio
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