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SHI International Corp. · 4 months ago

Sr. Risk Analyst

Somerset, NJ USA

Full-time

Hybrid

Mid, Senior Level

$80K/yr - $130K/yr

5+ years exp

SHI International Corp. is a global provider of IT solutions and services, established in 1989. They are seeking a Senior Risk Analyst to analyze data and documentation to assess risks, enhance the Risk Management Program, and lead process improvement initiatives across the organization.

HardwareInformation TechnologySoftware

Responsibilities

Identify, assess, and monitor operational, financial, reputational, and strategic risks across the organization

Develop, implement, and update risk management policies, procedures, and mitigation plans to ensure risks are managed within the organization’s risk appetite

Collaborate with all departments to understand and address their specific risks, and provide guidance on mitigation measures

Maintain and support the Risk and Resiliency (R&R) tool, including integration with ancillary systems

Lead training, communication, and awareness initiatives to build risk management capability across the firm

Create, update, and maintain risk documentation, including policies, standards, guidelines, process flows, the PRC library, and Risk Register

Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and evaluate the effectiveness of control programs

Conduct internal governance reviews, support audits, and partner with business managers to document and remediate risks

Identify and implement process improvements to strengthen controls, improve efficiency, and drive cost savings

Stay informed of industry trends and regulatory changes in risk management

Develop and present risk reports, KPIs, and KRIs for management and board review; engage management on recommended actions

Support Incident Response & Management efforts by identifying risks, providing metrics, and assisting as needed

Qualification

Risk ManagementData AnalysisStakeholder ManagementProject ManagementMicrosoft ExcelRisk Management SoftwareBusiness Continuity ManagementGRC Risk Management ToolsChange ManagementAnalytical ThinkingOrganizationPrioritizationMulti-TaskingFollow-ThroughContinuous ImprovementCommunicationCollaborationLeadershipDetail-OrientedProblem-SolvingAdaptabilityStrategic Thinking

Required

Completed Bachelor's Degree in Computer Science or a related field, or relevant work experience required

5+ years of Risk Management experience with a strong understanding of operational risk and business process improvement methods

5+ years of Project Management experience

2+ years of experience in Business Continuity and Incident Management experience

Knowledge and experience with Risk Management, Business Continuity Management and Information Technology standards and best practices, including governance frameworks (ISO 31000, 27001, 22301, NIST, ITIL, etc.)

Experienced with GRC Risk Management tools, and related interfaces (ServiceNow is a Plus)

Proficient computer skills required, experience using Microsoft applications (Word, Excel, PowerPoint, Project, Visio, and Outlook)

Willingness to travel up to 25% of the time to engage with internal business units and conduct vendor assessments

Flexibility to work extended hours, including evenings and weekends, and to respond on short notice during incident management or special project execution

Certification: CRM/PRM

In-depth knowledge and experience with risk management principles, including identification, assessment, and mitigation strategies. – Expert/Advanced

Proficient in using risk management software tools to monitor, analyze, and report on risk exposure. – Expert/Advanced

Skilled in project management, with the ability to lead projects to completion while ensuring alignment with goals and optimal resource utilization. – Expert

Demonstrates a strong commitment to producing high-quality work and upholding organizational ethics, integrity, and compliance standards

Capable of thriving in fast-paced team environments, managing multiple tasks, and adapting to shifting priorities. – Advanced

Proficient in Microsoft applications including Word, Excel, PowerPoint, Project, and Outlook; familiarity with Asana and Lucid is a plus

Experienced in data analysis, including data cleaning, transformation, modeling, and interpretation to support strategic decision-making. – Expert

Skilled in stakeholder management, with the ability to align diverse interests and drive consensus to achieve business objectives. – Expert

The ability to effectively utilize applications like Word, PowerPoint, and Outlook to enhance productivity and perform various tasks efficiently. - Intermediate

Proficient in utilizing Microsoft Excel for data analysis, including the use of formulas, functions, pivot tables, and data visualization tools. - Intermediate

Knowledge of various project management frameworks such as Agile, Waterfall, and Scrum, to effectively plan, execute, and close projects. - Intermediate