IT Risk Analyst
Location: New York, NY (hybrid), Local candidates only
Full Time
Responsibilities:
The IT Risk Analyst shall be responsible for supporting the Risk Management program as well as the Enterprise Risk Committee and the CIO.
Day to day responsibilities include, but not limited to:
- Provide support/lead the execution of all assigned milestones and deliverables for the IT Risk Management program.
- Support/Lead all IT Risk Reporting and monitoring activities in line with the sustainability of the IT Risk Management program.
- Provide support to other team members involved with implementing and running the IT Risk Management program for AMER.
- Collaborate with internal teams to align our operational activities with IT Risk best practices.
- Analyze and prioritize requirements related to IT Risk management.
Write policies and procedures on certain core areas, as well as functional specifications, and model the requirements / specifications to IT Risk needs. - Gather, analyze, document, and validate the IT Risk needs of the stakeholders.
- Build working relationships with key business partners, DCS, RISK, AUDIT, and the COO.
- Partner with Internal Audit to track and manage audit points assigned.
- Procure technical assistance to assist in problem resolution for stakeholders for our risk tools,
- Provide reporting support for all Risk based reporting by IT, including the Quarterly Enterprise Risk Committee report, and the Quarterly FCM Risk report.
- Investigate, resolve and escalate problems as necessary;
- Support/Lead the formal reporting of IT Risk that is delivered monthly to the IT Management team
- Support/Lead the IT Risk collaboration with the RISK Department in its effort to help assess the risk appetite and set up the appropriate risk thresholds and limits.
- Lead and Manage risk related projects impacting and coordinate with the different risk functions.
- Lead efforts related to interfacing with all of the bank s regulators on matters relating to IT and Operational Risk as required.
- Partner with colleagues within DCS, RISK OPER, and 2LoD to further strengthen our overall Risk program.
- Strong problem solving and analytical skills.
- Excellent interpersonal and communicative skills
- Establishing and maintaining a Risk Awareness culture
- Strong excel skills for in depth analysis.
- Strong PowerPoint skills for creating effective presentation decks.
PRIOR WORK EXPERIENCE:
- 3 - 5 years in Financial Services
- 3 5 years in a relevant Risk or Audit function that specialized in IT Risk management
- Working knowledge of banking industry requirements regarding the field of IT Risk, as defined by regulators such as the FED, FFIEC, and NYDFS.
- Working knowledge of IT and Cyber Risk Industry standards such as NIST and COBIT
- Hands on experience in IT Risk assessment.
- Desired: Experience in working directly in an IT function related to Risk identification, measurement and mitigation.
- Bachelor s degree and or MBA or master s degree in finance (desired), Financial Engineering, Mathematics or equivalent: