IT Risk Analyst III

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First Citizens Bank
Full Time

Job Description

Overview

As an IT Risk Analyst III, you will be a member of the bank's Information Technology Risk organization. This position provides complex support and expertise to business units through research, developing, data gathering, and executing risk procedures. Secondly, this role evaluates Information Technology potential losses while developing high-impact solutions to minimize or eliminate risk. Lastly the analyst creates improvements to current policy, standards, and processes and procedures, and ensures compliance with relevant rules and regulations.

Responsibilities

  • Identifying Risk - Creates and implements complex methods of risk evaluation. Develops expert strategies or solutions to address evaluation results, monitoring to ensure developed solutions are effective. May create models or simulation scenarios to test risk conditions.
  • Data Analysis - Sources, compiles, and interprets data. Performs analysis for risk trends and data discrepancies, effectively communicates analysis output.
  • Reporting - Produces reports based on data analysis, company trends, and risk factors. Conveys patterns, problems, and areas of improvement. Enables insight into potential Information Technology losses and mitigation of identified risks through reporting activities.
  • Operational Support - Supports business processes through a variety of escalated operational tasks. Develops, implements, and ensures continuous improvement of standards & procedures. Acts as a resource to management and other associates, including production of documentation, presentations, or other materials to educate on risk policies and procedures.

Qualifications

Bachelor's Degree and 2 years of experience in Risk Analytics or Analytics.

OR

High School Diploma or GED and 6 years of experience in Risk Analytics or Analytics.

Additional Requirements:
  • Knowledgeable about frameworks: NIST 800, ISO 27000; Financial Services' Regulatory guidelines and best practice. Possess general ability to understand technology, controls framework, financial regulations, 3rd party relations etc.
  • Analytical skills - data.
  • Expected to be proficient in use of excel functions, pivot tables, graphs, charts, etc.
  • Strong research skills.
  • Computer skills - MS office, SharePoint, Teams, Archer, Service Now software.
  • Self-directed work ethic.


Responsibilities:
  • Identifying Risk - Creates and implements complex methods of risk evaluation. Develops expert strategies or solutions to address evaluation results, monitoring to ensure developed solutions are effective. May create models or simulation scenarios to test risk conditions.
  • Data Analysis - Sources, compiles, and interprets data. Performs analysis for risk trends and data discrepancies, effectively communicates analysis output.
  • Reporting - Produces reports based on data analysis, company trends, and risk factors. Conveys patterns, problems, and areas of improvement. Enables insight into potential Information Technology losses and mitigation of identified risks through reporting activities.
  • Operational Support - Supports business processes through a variety of escalated operational tasks. Develops, implements, and ensures continuous improvement of standards & procedures. Acts as a resource to management and other associates, including production of documentation, presentations, or other materials to educate on risk policies and procedures.


Qualifications:

Bachelor's Degree and 2 years of experience in Risk Analytics or Analytics.

OR

High School Diploma or GED and 6 years of experience in Risk Analytics or Analytics.

 

Additional Requirements:
  • Knowledgeable about frameworks: NIST 800, ISO 27000; Financial Services’ Regulatory guidelines and best practice. Possess general ability to understand technology, controls framework, financial regulations, 3rd party relations etc.
  • Analytical skills – data.
  • Expected to be proficient in use of excel functions, pivot tables, graphs, charts, etc.
  • Strong research skills.
  • Computer skills – MS office, SharePoint, Teams, Archer, Service Now software.
  • Self-directed work ethic.


Company Information

Why First Citizens?

  1. We’re a growth company. We’re almost 2.5 times larger than we were 5 years ago. And with growth comes opportunity to learn and advance.
  2. We’re America’s largest family-controlled bank. Why is that important? One, it means we don’t have to manage quarter to quarter to keep the analysts happy. We can take the long-term view and do. Two, it translates into a supportive culture.
  3. Technology is mission critical here. Whether it’s making banking easier for our customers or ensuring their money and data are secure, technology is critical to that.
  4. We offer flexible workplace options.
Dice Id : 10122789
Position Id : 11702
Originally Posted : 3 months ago

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