What are the responsibilities and job description for the Risk Analyst position at thestaffinghub?
Job Description
Key Responsibilities:
IT Risk and Controls Expertise:
- Leverage your expertise in IT risk and controls to assess and enhance client's current framework.
- Identify gaps and opportunities for improvement in the existing IT control environment.
Stakeholder Engagement:
- Collaborate with various stakeholders within ONB to gain a comprehensive understanding of IT processes and standards.
- Conduct interviews and workshops to gather information and insights from key personnel.
Documentation:
- Create detailed documentation of existing IT processes, controls, and standards.
- Develop a comprehensive IT Control / Risk framework that aligns with industry best practices and OCC (Office of the Comptroller of the Currency) guidelines.
Risk Assessment:
- Conduct risk assessments to identify potential vulnerabilities and areas of concern within IT systems and processes.
- Work with stakeholders to develop mitigation strategies and control recommendations.
Framework Development:
- Collaborate with the client team to design and implement an effective IT Control / Risk framework.
- Ensure that the framework is aligned with regulatory requirements and industry standards.
Qualifications:
- Bachelor's degree in a relevant field; Master's degree preferred.
- Proven experience in internal audit or risk management, with a focus on IT controls.
- In-depth knowledge of IT risk assessment methodologies and control frameworks.
- Familiarity with OCC guidelines and regulatory requirements.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Project management experience is a plus.
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