- Works with and supports the business units and/or business departments in the facilitation of the IT Risk Management (ITRM) framework
- Leads the discussion of IT and security risks with stakeholders and business units
- Manages and participates in ITRM program activities associated with, but not limited to: tracking, completion, and reporting of IT and security risks and remediation plans, oversight of the Application Risk Profile process and remediation plans and reviewing, analyzing, and reporting on risk-related issues
- Facilitates the review and risk evaluation of new or existing information resources or technology related services
- Develops and manages the reporting of various risk and control indicators, such as inherent risk, control effectiveness, residual risk, and overall status
- Supports the development, implementation, and maintenance of risk assessment frameworks
- Preparing status reports and presentations on a timely basis
- Other ITRM duties as assigned
- Bachelors Degree in a technology related field or business administration, accounting, finance, or related field or the equivalent combination of education and experience
- Requires 5+ years of experience in IT and security risk management (or similar field)
- Knowledge of IT and Security principles/frameworks such as COBIT, NIST CSF, Cloud Controls Matrix, CIS CSC, ITIL, ISO 27001
- GRC software experience
- Security related certifications such as CISA, CISSP, CISM, CRISC, or Security+
- Experience with BWise/SAI360 GRC
- GRC power user
- Familiar with the SOC2 process and controls
- Familiar with Unified Compliance Framework and/or similar IT/Security Frameworks
- Ability to prepare presentations, status reports, process narratives and workflow diagrams
- Demonstrate ability to plan, schedule, and coordinate work, and able to maintain elevated levels of confidentiality and professionalism
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Avp, Business Risk and Control Analyst
1 week ago
Citi Jacksonville, United States**Responsibilities**: · - Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with busin ...
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Deutsche Bank Jacksonville, United States**Divisional Regulatory, Risk, and Control Analyst - Assistant Vice President**: · **Job ID**:R0327010**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**: **Location**:Jacksonville**Position Overview**: · **Job Title **Divisional Regulatory, Risk, and Control Anal ...
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IT Risk Analyst
2 weeks ago
Insight Global Jacksonville, United StatesInsight Global is looking for an IT Risk Analyst to work for a large, title insurance company. The IT Risk Analyst performs a variety of tasks to accomplish the objectives of the IT Risk Management (ITRM) program, including but not limited to the evaluation of IT and security ris ...
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Security Risk Analyst
2 weeks ago
Fidelity National Financial Jacksonville, United StatesOverview · POSITION OVERVIEW · The Senior IT and Security Risk Analyst is responsible for identifying and managing IT and security risks by independently conducting IT and security risk assessments and recommending effective risk management strategies. Collaborates with cross-fu ...
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Cybersecurity Risk Analyst
2 weeks ago
ARC Group Jacksonville, United StatesJob Description · Job DescriptionCYBERSECURITY RISK ANALYST – REMOTE · ARC Group has an immediate opportunity for a Cybersecurity Risk Analyst This position is 100% remote. This is starting out as a contract position running through November 2024 with strong potential to extend o ...
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RK - Risk Analyst
2 weeks ago
Talus Payments Jacksonville, United StatesJob Description · Job DescriptionJob Title: Risk Analyst · Reporting to: Manager, Risk and Compliance · Department: Risk Management · Summary: The Risk Compliance Investigator is an integral part of the Risk Management Team and will perform a variety of monitoring, compliance, a ...
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Risk Analyst Senior
2 weeks ago
Jobs for Humanity Jacksonville, United StatesCompany Description · Jobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. · Company Name: FIS Global · Job Description · Position Type : · Full time · Type Of Hire : ...
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Risk Analyst Senior
3 weeks ago
Jobs for Humanity Jacksonville, United States Full timeJob Description · Position Type : · Full time Type Of Hire : · Experienced (relevant combo of work and education) Education Desired : · Bachelor's Degree Travel Percentage : · 5 - 10%Job Description · About FIS · Are you curious, motivated, and forward-thinking? At FIS you'l ...
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Risk Analyst Senior
4 days ago
FIS Global Jacksonville, United States OTHERPosition Type : · Full time Type Of Hire : · Experienced (relevant combo of work and education) Education Desired : · Bachelor's Degree Travel Percentage : · 5 - 10%Job Description · About FIS · Are you curious, motivated, and forward-thinking? At FIS you'll have the opportu ...
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Jobs for Humanity Jacksonville, United States Full timeJob Description · Job Description · Are you curious, motivated, and forward-thinking? At FIS you will have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being par ...
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Foreign Military Sales
2 days ago
Precise Systems Jacksonville, United StatesAs a solutions-based company, Precise Systems is focused on innovation in support of the warfighters and aligning our expertise to deliver the highest quality of service. Powered by our highly skilled workforces, we provide expert consultation on network and weapons systems acqui ...
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Compliance Analyst I
2 weeks ago
FIS - Fidelity Information Services Jacksonville, United StatesEnsures strategic objectives of risk management program are met including execution of risk assessment activities, coordination of risk response and program testing and validation. - Reviews significant events and advises business owners of action st Compliance Analyst, Complianc ...
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All-Source Analyst Reachback
3 weeks ago
Patriot Group International, Inc. Jacksonville, United StatesPosition Type: Full-Time, Exempt – Contingent upon award Work Location: Jacksonville, FL Clearance: TS/SCI w/Poly Patriot Group International Inc. (PGI),voted #1 Best Place to Work by Virginia Business Magazine and the Best Companies Group, offers an unrivaled hybrid of specializ ...
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UI Tech BA
1 week ago
Dexian - Signature Consultants Jacksonville, United StatesJob Summary: · Dexian is seeking a UI Tech BA for an opportunity with a client located in Jacksonville, FL. · Position Summary: · This role is responsible for assessing policies, procedures, and operations to ensure the organization meets privacy requirements. They will work with ...
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Quality Assurance Lead
2 days ago
TEK Connexion Jacksonville, United StatesNo C2C or C2H · Title: Quality Assurance Lead · Mandatory Skills: · Accuracy and Attention to Detail · Agile (Scrum) · Angular · C# · CI-CD Pipeline · Demonstrated Lead experience · Karate · Selenium · software development experience · Key responsibilities: · Coach, lea ...
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cybersecurity threat analyst
2 weeks ago
Randstad Jacksonville, United Statescybersecurity threat analyst. · jacksonville , florida (remote) · posted 3 days ago · job details · summary · $50 - $56 per hour · contract · bachelor degree · category computer and mathematical occupations · reference · job details · job summary: · Do you want to work in ...
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cybersecurity threat analyst
2 weeks ago
Randstad Jacksonville, United Statescybersecurity threat analyst. · jacksonville , florida (remote) · posted 2 days ago · job details · summary · $50 - $56 per hour · contract · bachelor degree · category computer and mathematical occupations · reference · job details · job summary: · Do you want to work in ...
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cybersecurity threat analyst
2 weeks ago
Randstad Jacksonville, United Statescybersecurity threat analyst. · jacksonville , florida (remote) · posted 4 days ago · job details · summary · $50 - $56 per hour · contract · bachelor degree · category computer and mathematical occupations · reference · job details · job summary: · Do you want to work in ...
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Mortgage Business Operations Analyst
2 weeks ago
Triad Financial Service Inc. Jacksonville, United StatesJob Description · Job Category: Loan Servicing · Requisition Number: BUSIN001496 · Posted: April 10, 2024 · Full-Time · Jacksonville, FL 32224, USA · Job Details · Description · Role will encompass end-to-end reporting solutions where focus is on developing approaches and/or proc ...
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Data Analyst
2 weeks ago
Corps Team Jacksonville, United StatesOur client, a diversified financial services company providing banking and investing services, is seeking a Data Analyst for a 6+ month contract-to-hire role located in downtown Jacksonville, FL. This role is fully onsite. **LOCAL CANDIDATES ONLY** · ***(NO C2C/SPONSORSHIP)*** · ...
IT Risk Analyst - Jacksonville, United States - Fidelity National Financial
Description
Overview:
POSITION OVERVIEW
The Senior IT and Security Risk Analyst is responsible for identifying and managing IT and security risks by independently conducting IT and security risk assessments and recommending effective risk management strategies. Collaborates with cross-functional teams and stakeholders to properly calculate inherent and residual risk levels. Utilizes analytical thinking and problem-solving abilities for a deep understanding of IT infrastructure and cybersecurity principles.
DUTIES & RESPONSIBILITIES
MINIMUM REQUIREMENTS
PREFERRED EXPERIENCE
IT Risk Analyst professionals in Jacksonville
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John Webb
Data Analysis|Threat Intel|Leadership|ONU Alumni