SHI International Corp. · 22 hours ago
Sr. Risk Analyst
Austin, TX USA
Full-time
Onsite
Mid, Senior Level
$80K/yr - $130K/yr
5+ years expSHI International Corp. is a global provider of IT solutions and services, and they are seeking a Senior Risk Analyst to enhance their Risk Management Program. The role involves analyzing data to assess risks, implementing risk management policies, and collaborating with various departments to address specific risks.
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
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
Preferred
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
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
Knowledge of various project management frameworks such as Agile, Waterfall, and Scrum, to effectively plan, execute, and close projects. - Intermediate
Familiarity with Asana and Lucid is a plus
Benefits
Medical
Vision
Dental
401K
Flexible spending
Company
SHI International Corp.
Think of SHI as your personal technology concierge.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Thai Lee
President and CEO
Dave Gruver
Field Chief Technology Officer
Recent News
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2025-11-08
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2025-11-08
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