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IT Risk & Control Senior Analyst - W2 Role

Resourcesys

Jersey City, New Jersey • Today

Easy Apply

Third Party, Contract

Job Details

Skills

data analysis
risk analysis
Cyber Security
Data Collection
Incident Response
Customer Service
Communication Skills
Team Working
Testing Skills
Business Administration
Regulatory Requirements
Banking Services
Knowledge of Finance
Financial Regulations
IT Risk Management
IT Security Standards
Research Skills

Summary

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.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10170376
Position Id: 2026-1221
Posted 9 hours ago

Fitment

Dice Job Match Score™

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New York, New York

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Job Title:-IT RISK & CONTROL SENIOR ANALYST with 1 LOD Location:- NYC, NY/Jersey City, NJ (Hybrid)Duration:- Contract Job DescriptionThe 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

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Contract

Depends on Experience

IT Audit Consultant - AML & Regulatory Remediation

New York, New York

•

Today

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Full-time

USD 59.00 - 89.00 per hour

Sr. Technology Risk and Internal Controls Manager

New York, New York

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Today

About Us Fanatics is building a leading global digital sports platform. We ignite the passions of global sports fans and maximize the presence and reach for our hundreds of sports partners globally by offering products and services across Fanatics Commerce, Fanatics Collectibles, and Fanatics Betting & Gaming, allowing sports fans to Buy, Collect, and Bet. Through the Fanatics platform, sports fans can buy licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods; c

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USD 168,000.00 - 200,000.00 per year

Cybersecurity Control Testing Lead, VP

Jersey City, New Jersey

•

Today

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world's most trusted financial gro

Full-time

USD 147,000.00 - 194,000.00 per year

Job Details

Skills

data analysis
risk analysis
Cyber Security
Data Collection
Incident Response
Customer Service
Communication Skills
Team Working
Testing Skills
Business Administration
Regulatory Requirements
Banking Services
Knowledge of Finance
Financial Regulations
IT Risk Management
IT Security Standards
Research Skills

Summary

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?

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.

Dice Id: 10170376
Position Id: 2026-1221
Posted 9 hours ago

Fitment

Dice Job Match Score™

🛠️ Calibrating flux capacitors...

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

New York, New York

•

Today

Easy Apply

Contract

Depends on Experience

IT Audit Consultant - AML & Regulatory Remediation

New York, New York

•

Today

Full-time

USD 59.00 - 89.00 per hour

Sr. Technology Risk and Internal Controls Manager

New York, New York

•

Today

Full-time

USD 168,000.00 - 200,000.00 per year

Cybersecurity Control Testing Lead, VP

Jersey City, New Jersey

•

Today

Full-time

USD 147,000.00 - 194,000.00 per year

IT Risk & Control Senior Analyst - W2 Role

Skills

Summary

Dice Job Match Score™

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IT Risk & Control Senior Analyst - W2 Role

Job Details

Skills

Summary

Dice Job Match Score™

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