Jobs via eFinancialCareers · 3 days ago

Senior Risk Analyst

Raleigh, NC

Full-time

Onsite

Senior Level

$94K/yr - $164K/yr

4+ years exp

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Responsibilities

Risk Identification and Monitoring - Leads the design and implementation of process evaluation methods, and the development of expert solutions to address identified risks. Works closely with management to ensure risk strategies are effective and compliant. May involve creation, evaluation, and execution of targeted risk assessments to evaluate risk conditions. Maintains a strong knowledge of cybersecurity risk management developments or changes within the organization, industry, and market.

Reporting - Produces reports based on risk management assessments, data analysis, company trends, and risk factors. Conveys root cause analysis, patterns, problems, and areas of improvement. Enables insight into potential risk exposure, losses and mitigation of identified risks through reporting activities.

Business Support - Supports cybersecurity processes through a variety of escalated operational tasks. Develops, implements, and ensures continuous improvement of procedures. Acts as a resource to provide guidance to management, including production of documentation, presentations, or other materials to educate on risk policies and procedures. Handles complex technical matters and participates in special projects.

Qualification

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Information SecurityRisk ManagementRegulatory ComplianceCyber Risk ManagementRoot Cause AnalysisDocumentationMonitoringEmerging RisksEarly Warning IndicatorsProblem-SolvingCommunicationInfluenceCybersecurityIT infrastructureCloud computingMobile technologiesCISSPCISACISMCRISCInternal controlsNISTFFIECOCCFRBInteragency GuidanceContinuous improvementProject management

Required

Experience identifying information security risk and partners with key stakeholders to monitor, reduce or eliminate risk

Experience conducting risk and control activities per the Enterprise Risk Management Program and Regulatory requirements

Experience executing cyber risk management procedures for required assessments, open high risks, root cause analysis, action plan development, remediation documentation and monitoring

Experience reviewing emerging risks concerns and provides early warning indicators on key risks

Impeccable written and oral communication skills with ability to influence strategic objectives

Preferred

7-10 years of experience in risk management leading risk assessments (FFICE CAT, GLBA, NIST CSF, PCI, ISO, Cyber Security Management)

3+ years of experience at Large Financial Institution

CISSP, CISA, CISM or CRISC certification

Broad knowledge and understanding of cybersecurity risks and controls, including a strong understanding of IT infrastructure, cloud computing, mobile technologies, and cybersecurity technologies

Extensive knowledge and subject matter expertise in managing cybersecurity risk in an institutional setting including the related rules and regulations of the financial services industry to include applicable Interagency Guidance, NIST, CSA, FFIEC, OCC, FRB, state law and other pertinent regulations

In-depth practical knowledge of internal controls, risk assessments and operational and cybersecurity processes, and applicable techniques for implementation of regulatory, cybersecurity, and legal requirements and operational processes

Strong project management and/or continuous improvement skills

Remote eligible