urgent Requirement on Senior Technical Risk Analyst

Hi,

Hope you are doing great,

I have urgent Requirement on  Senior Technical Risk Analyst

Role:  Sr Technical Risk Analyst
Location: REMOTE  (Newtown, PA, United States)
Duration :6-12 months
Visa : USC AND GC 
Experience: 6+
Interview : Phone and skype

Description : 

Job Summary: 
•    Coordinates with Information Technology, Corporate Security, Legal, Compliance, Internal Audit, Finance, Human Resources, and Bank Secrecy Act (BSA)/Anti-Money Laundering AML)/Fraud Loss Protection resources, to facilitate the development of information technology governance, risk measurement, and compliance tracking measures.
•    Develops and reports on key activity and performance and risk indicators concerning IT risk management.
•    Assist in managing the inventory of IT and security controls, determining the desired level of assurance that the controls are effective in their application.
•    Ensure oversight measures cover: Asset Management, Change and Release Management, Physical and Environmental controls, Patch and Vulnerability Management, Inventory and Configuration Management, Virtual Systems Management, Systems Development and Software Acquisition.
•    Ensure that risk management evaluation and testing activities occur based on leadership direction to cover risks and controls as related to the organization's information assets.
•    Have familiarity and experience with Sarbanes Oxley (SOX) Section 404/302 Financial Controls; Gramm-Leach-Bliley Act (GLBA), Identity Theft & Red Flags; Federal Financial Institutions Examination Council (FFIEC) guidance; and third party risk assessments involving the review and assessment of Statement on Standards for Attestation Engagements (SSAE) No. 18 - Service Organization Controls (SOC) reports and related or alternative documentation.
•    Ensures all activities are in accordance with company and regulatory risk and compliance requirements.
•    May provide mentoring to analysts and junior analysts on the team.
•    May review work produced by analysts and junior analysts on the team.

Qualifications: 
•    Minimum 7 or more years of experience in IT risk management, Technology Audit, and/or other IT, security or risk-related positions.
•    A Bachelor's degree in business, accounting, finance, computer science, information systems, engineering or a related field is required. A master's degree in a related field is advantageous.
•    CRISC, CISA, CISSP and/or CISM certification(s) would be advantageous.
•    Exposure to technology risk and control frameworks such as COBIT, ISF, ISO27002, NIST, etc.
•    Working knowledge of technology governance concepts; policy and standards development; documentation of risk management frameworks and ability to assist in the reporting of IT risk metrics.
•    Strong understanding of audit and assessment processes and concepts.
•    Able to effectively interact with technology teams, information security and business representatives.
•    Competencies in technology controls, emerging threats, information security and cybersecurity.
•    Strong communication and presentation skills are required.

Thanks & Regards
Mahesh B
Technical Recruiter
Shift Code Analytics, Inc
5118 Sylvester loop, Tampa, Florida 33610
Direct: 480-691-7093
Email: mkumar@shiftcodeanalytics.com
H: bellarymaheshkumar@gmail.com
www.shiftcodeanalytics.com

 

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