W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9kq1cgl2pwzy9iyw5uzxitam9icy5qcgcixv0

Lead IT Risk Analyst - ORM Governance

Lead IT Risk Analyst - ORM Governance

  • Location

    new york, United States

  • Sector:

    Risk Management , Technology & Security

  • Job type:

    Permanent

  • Salary:

    $120,000 - $160,000 + bonus

  • Contact:

    Corey Rague

  • Contact email:

    corey.rague@jcwresourcing.com

  • Job ref:

    57417

  • Published:

    6 months ago

  • Expiry date:

    2020-10-25

  • Consultant:

    #

JCW is currently working on a search for a Lead IT Risk Analyst – ORM Governance with a leading financial services organization. The qualified candidate will provide 2nd line of defense Operational Risk Management support and guidance for the Information Technology business. The Lead Risk Analyst will focus on assessing and applying information systems and technology risks and controls, security and technology principles. The ideal candidate will have 1st and/or 2nd LOD experience in IT risk management within a large financial institution, previous technical domain experience to include Governance and Risk Management within Information Technology within large financial institutions and experience working with Risk, Security or Audit frameworks. The Lead Risk Analyst will need to have a strong understanding of IT risk management as it relates to following programs: Risk & Control Self-Assessment (RCSAs), Process, Risk and Control Inventory (PRCI) and Risk Profile and be able to identify potential concerns and follows-up to resolve issues.

 

Position requirements:

  • 1st and/or 2nd LOD experience in IT risk management within a large financial institution focused on assessing information systems and technology risks and controls, with a demonstrated background in applying risk & controls, security and technology principles
  • Previous technical domain experience to include Governance and Risk Mgmt within Information Technology within large financial institutions
  • Possess related industry certifications, such as CISA, CISSP, ITIL, CIA, CRISC, CGEIT, CRMA or other Technical Certifications or Industry Training Certificates
  • Experience working with Risk, Security or Audit frameworks (FFIEC, COBIT, TOGAF, etc.)
  • Strong understanding of IT risk management as it relates to following programs: Risk & Control Self-Assessment (RCSAs), Process, Risk and Control Inventory (PRCI) and Risk Profile.
  • Experience developing and/or performing effective challenge over Policies and Standards, Material Risks and Key Risk Indicators (KRIs).
  • Experience in managing governance committee reporting.

 

Corey Rague recruits for Risk and Analytics professionals across the financial services sector and would be happy to provide further details about this or other positions. You can reach him at (646) 517-8533 or at corey.rague@jcwresourcing.com