Senior IT Risk Analyst

Location: Cincinnati
Posted on: September 19, 2023

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.

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