Job Summary
The IT Risk Analyst is responsible for identifying, assessing, and mitigating risks associated with the organization's information technology systems. The role involves collaborating with various departments to ensure that IT risks are managed in accordance with company policies, industry standards, and regulatory requirements. The IT Risk Analyst will also play a key role in developing risk management frameworks, monitoring risk indicators, and providing guidance on best practices to minimize potential threats.
Key Responsibilities - Risk Identification and Assessment:
- Conduct risk assessments to identify vulnerabilities in IT systems, processes, and infrastructure.
- Evaluate the potential impact of identified risks on the organization.
- Collaborate with stakeholders to prioritize risks based on severity and likelihood.
- Risk Mitigation:
- Develop and recommend strategies for mitigating identified risks.
- Assist in the implementation of risk mitigation measures, including security controls and policies.
- Monitor the effectiveness of risk mitigation efforts and suggest improvements as needed.
- Compliance and Audit Support:
- Ensure that IT risk management practices align with regulatory requirements, industry standards, and internal policies.
- Prepare for and support internal and external audits related to IT risk management.
- Maintain documentation of risk assessments, mitigation efforts, and compliance activities.
- Reporting and Communication:
- Generate regular reports on IT risk exposure, mitigation efforts, and compliance status for senior management.
- Communicate risk management findings and recommendations to stakeholders in a clear and concise manner.
- Serve as a point of contact for IT risk-related inquiries and issues.
- Continuous Improvement:
- Stay updated on emerging IT risks, technologies, and industry trends.
- Participate in the development and enhancement of the organization’s IT risk management framework.
- Provide training and awareness programs for employees on IT risk management practices.
Qualifications - Education:
- Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, or a related field.
- Relevant certifications (e.g., CRISC, CISA, CISSP) are a plus.
- Experience:
- 3-5 years of experience in IT risk management, cybersecurity, or a related field.
- Experience with risk assessment methodologies and tools.
- Familiarity with regulatory requirements (e.g., GDPR, HIPAA, SOX) and industry standards (e.g., ISO 27001, NIST).
- Skills:
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficiency in risk management software and tools.
Preferred Qualifications
- Experience in a specific industry (e.g., finance, healthcare) with relevant regulatory knowledge.
- Advanced certifications (e.g., CRISC, CISM).
