Senior IT Risk Analyst

Title : Senior IT Risk Analyst

Location : Plymouth, MA

Target Start Date : ASAP

Type : (C, CTH, D) : Direct Hire

Pay Rate / Salary (Ranges OK) : 130K / Year (10% bonus)

The ideal candidate has 4-6 years of experience in IT audit and / or with control testing, with a demonstrated ability to excel in both independent and collaborative environments.

Responsibilities

• Identify, assess, and document IT risksto validate that potential risks are known and managed effectively and adequately
• Conduct inherent and residual risk assessments utilizing the results of risk assessment and control testing activities
• Lead and document walkthroughs to validate understanding of controls, identify gaps, and identify necessary evidence to support thorough risk assessments
• Effectively challenge stakeholders to ensure accurate, comprehensive, and timely responses to inquiries, requests, or other such asks
• Coach and mentor less experienced team members to facilitate their development in IT risk management practices, particularly control testing.
• Aggregate, analyze, and report risk assessment results and provide actionable insights that drive informed decision-making and improvements
• Collaborate with IT infrastructure and other stakeholders to strengthen relationships and embed IT risk management practices within the broader First Line of Defense
• Contribute to and support the growth of the IT risk management program by promoting risk awareness and best practices across the organization.

Requirements

Welcome to ConsultNet and the family of companies, Tekne, SaltClick, TechBridge, and OmniMedia. As a premier national provider of technology talent and solutions, our expertise spans across project services, contract-to-hire, direct placement, and managed services both onshore and nearshore.

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