IT Risk & Control Senior Analyst - W2 Role

Title: 2LoD IT Risk & Control Senior Analyst
Location: NYC/Jersey City (4-Days/week Onsite)
Mode: Contract

IT RISK & CONTROL 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. ITRM Security Senior Analyst will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber security controls for auditors, regulators and external parties. This requires routinely performing review and challenge reviews against 1LOD testing practices specific to T&I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Analyst 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 range of experience who uses professional concepts and to resolve complex issues in creative and effective ways. Serves as an expert in own discipline or area of specialization, works 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 against Governing Principles and applicable Policies and Standards. Reviews are specific to Test of Design (ToD) and Test of Effectiveness (ToE).
• Provide guidance to 1LOD colleagues to ensure testing practices meet internal standards.
• Conduct Process/Risk and Control (PRC) reviews against IT control descriptions to ensure they meet requirements.
• 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
• Participate in other projects and duties as needed or requested

WHAT DO YOU NEED TO SUCCEED?

Required Qualifications*

• Bachelor's Degree or equivalent
• Minimum of 7 years' experience in Information/Cyber Security field
• Minimum of 6 years' experience in cyber security operations, incident response, IT risk management or investigations

Additional Qualifications

• Demonstrated experience analyzing IT control testing attributes and evidence to properly evaluate and conclude control effectiveness
• Prior IT Control Audit experience is strongly preferred
• Experience in banking/financial industry specific to technology is strongly preferred
• Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or IT risk
• Demonstrated experience with Industry or subject specific analysis or assessment frameworks is highly desired (FAIR, NIST CSF, etc.)
• Demonstrated knowledge of cyber security landscape -- threats, trends, technologies
• Excellent communication and interpersonal skills. Including a strong ability to create positive and professional business relationships with internal clients.
• Strong commitment to working as a team and providing excellent customer service.