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Georgia IT, Inc.
RISK ANALYST- Exchange Place, NJGeorgia IT, Inc. • Jersey City, NJ, United States
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RISK ANALYST- Exchange Place, NJ

RISK ANALYST- Exchange Place, NJ

Georgia IT, Inc. • Jersey City, NJ, United States
30+ days ago
Job type
  • Full-time
Job description

Risk Analyst

Key responsibilities include:

  • Ensure assessments, project and task deliverable dates are met
  • Conduct Information Security, Information Technology, Cyber Security, application risk, Disaster Recovery Planning, Risk Control Self-Assessment, Onsite (i.e. data center) assessment and other IT risk assessments
  • Perform assessments of an IT Risk Acceptance request to identify risks and mitigating controls as well as follow-up on necessary approvals
  • Document observations for existing IT control processes and identified issues in assessment questionnaire during disaster recovery planning exercises
  • Prepare monthly KRI reports
  • Discuss findings with stakeholders and follow up on agreed upon action plans and target completion dates
  • Have the ability to determine if proposed technology solutions have cross-functional impact or risks to other units and to identify areas of efficiency
  • Provide appropriate information share and updates with senior management and other key stakeholders
  • Performing various IT Risk assessments and risk associated projects (i.e. identify framework workflow process; perform gap analysis, etc.) defined by the manager
  • Provide root cause analysis, along with conclusion on production issues
  • Completes administrative tasks on a timely basis

Qualifications:

  • Bachelor's Degree, experience in managing the completion of assessments is essential. PMP not required but preferred
  • Self-starter is a MUST, able to work with limited instructions. Be able to work with agility due to change in directions without impacting to the delivery date
  • Minimum of 5 years hands on experience in performing IT assessments, required
  • Strong business, analytical, quantitative, problem-solving and decision making skills
  • Solid understanding of project life cycle AND risk management concepts and processes.
  • Strong IT Risk management skills
  • Minimum of 5 years track record of delivery of major risk and finance initiatives at large and complex financial institutions, preferred
  • Minimum of 5 years in financial services industry experience preferred but not required
  • Exceptional stakeholder management skills including experience liaising with internal clients who are performing services
  • Superior communication skills: both written and oral with technical and non-technical staff
  • Tolerance and understanding of multiple cultures
  • Working knowledge of Archer and ServiceNow
  • Proficient in Excel
  • Able to think 'out of the box'
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RISK ANALYST- Exchange Place, NJ • Jersey City, NJ, United States

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