Senior IT Risk Analyst

Job Summary

A company is looking for a Senior IT Risk and Compliance Analyst.

Key Responsibilities

• Coordinates vendor risk and compliance activities, interpreting audit and third-party requests
• Documents and maintains the IT Control database and assists in the development of IT Controls
• Partners with IT to manage risk mitigation plans and ensures timely delivery of compliance and risk deliverables

Required Qualifications

• Bachelor's degree or equivalent experience and knowledge
• Five years of work experience in information systems with knowledge of technical infrastructure and project methodologies
• One year of system auditing experience
• Certification in at least one related area of audit, governance, security, or service management
• Understanding of audit and security standards, such as CoBit, NIST, and ISO27001