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Risk management • scottsdale az
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IT Risk Management Senior Analyst
City National BankPhoenix, Arizona, United StatesIT Risk Management Senior Analyst
City National Bank (CNB)Phoenix, AZ, United States- Promoted
Sr. Project Manager- Construction Risk Management
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TRC Total Renal Care IncCA or CO RemoteAssociate Director- Construction Risk Management
LinesightTempe, AZ, United States- Promoted
Sr. Manager, Risk Management - LOD1
Early Warning Services, LLCScottsdale, AZ, USProperty Engineer, Risk Management
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Parsons CorporationUSA AZEnterprise Risk Management Senior Risk Analyst
Western Alliance BankCityScapeHead of Third-Party Risk Management
Northern TrustTempe, AZ, United StatesSenior Director, Risk Management
PayPalScottsdale, Arizona, United States of AmericaManager, Vendor Risk Management
Upgrade, Inc.PhoenixIT Risk Management Senior Analyst
City National BankPhoenix, Arizona, United States- Full-time
IT RISK MANAGEMENT SENIOR ANALYST
WHAT IS THE OPPORTUNITY?
The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process / risk / control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This requires routinely performing review and challenge reviews agains 1LOD testing practices specific to T&I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's overall risk appetite. This is an advanced senior professional with wide ranging experience uses professional concepts and to resolve complex issues in creative and effective ways. Serves as an expert in own discipline or area of specializationWorks on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors"
WHAT WILL YOU DO?
- Perform fit for purpose review and challenges specific to IT (T&I) controls tested by 1LOD Testing team
- Provide guidance to 1LOD colleagues to ensure testing practices meet internal standards.
- Support regulatory requirements and deliverables as needed
- Define analysis objectives, collect data from internal and external sources, and evaluate / analyze data to provide objective information on cyber risks for IT and business management with both summary and detailed reporting
- Assess risk within subject specialty area to evaluate the design and effectiveness of security controls
- Partner with external partners, vendors, law enforcement, and intelligence community as applicable to fulfill reporting and information sharing requirements, and collecting information required for comprehensive risk analysis and assessment
- Create new and maintain process and procedural documentation for various risk analysis and risk assessment activities; Highlight industry-based methodologies, techniques or standards (FAIR, NIST, FFIEC, etc.) used as the basis for analysis efforts
- Publish routine, accurate risk analysis and assessment reports as defined by organizational risk policies and procedures to applicable audiences for each subject area discipline
- Participate in other projects and duties as needed or requested
WHAT DO YOU NEED TO SUCCEED?
Required Qualifications
Additional Qualifications
WHAT'S IN IT FOR YOU?
Compensation
Starting base salary : $92,114 - $156,880 per year. Exact compensation may vary based on skills, experience, and location. This job is eligible for bonus and / or commissions.
Benefits and Perks
At City National, we strive to be the best at whatever we do, including the benefits and perks we offer our colleagues including :
Get a more detailed look at our Benefits and Perks .
ABOUT US
Since day one we've always gone further than the competition to help our clients, colleagues and communities flourish. City National Bank was founded in 1954 by entrepreneurs for entrepreneurs and that legacy of integrity, community and unparalleled client relationships continues today. City National is a subsidiary of Royal Bank of Canada, one of North America's leading diversified financial services companies. To learn more about City National and our dynamic company culture, visit us at About Us .
INCLUSION AND EQUAL OPPORTUNITY EMPLOYMENT
City National Bank fosters an inclusive environment where all forms of diversity are valued and leveraged to make us a better company and employer. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, disability, veteran status or other basis protected by law.
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.