Risk Security Analyst - Charlotte, United States - 1 Point System

1 Point System Charlotte, United States

1 week ago

Description

Hi,
Hope you are doing well.
Please let me know if you are available in the job market.

Communications needs to be really really strong as this is a Business Line Tech Risk Security Analyst. Financial services exp is a must

Job Title: Risk Security Analyst

Duration: 9 months

Location: Hybrid in Charlotte NC- Only Local

Project Detail: In this group everyone is responsible for performing tests and monitoring to evaluate control implementation design and effectiveness of Technology, Cyber Security and Data processes, applications, and infrastructure. The Analysts in this space are risk analysts who work with the business units to identify risk gaps (gaps in the operational effectiveness and compliance).

Must Haves:
Quality Control, Tech Risk Security Analyst
Ability to interact across multiple organizations and levels and escalate when roadblocks are identified;
Several years of experience in Quality Assurance/Quality Control, IT Risk Management, or Information Security; Knowledge and experience in performing assessments aligned with regulatory standards.
Financial Services experience
Must have excellent communication skills - able to work with and influence senior stakeholders, self-motivated - independent workers who will take initiative and work well collaboratively.
Qualifications:

Completed at least an undergraduate degree in Information Systems, Information Technology, Cybersecurity, or Computer Science
2-4 years of experience in assessing or testing Technology or Cybersecurity, Audit, Compliance, and/or Risk Management
Perform testing for IT/IS controls which includes assessing the design and operating effectiveness of the control structure and compliance with internal Policies and Standards, as well as industry guidance
Knowledge and understanding of Technology and Cybersecurity industry frameworks and guidance (i.e., NIST, FFIEC, ISO 27001/27002)
General understanding of fundamental technology and cyber security principles (e.g., Identity and Access Management, Vulnerability Management, Capacity Management, SDLC, Data Classifications, etc.)
Ability to exercise judgement, make conclusions and influence a technology risk mindset with stakeholders
Ability to function in a matrix organization and cross-functional team
Ability to interact and influence personnel at all levels across the organization including associated to mid-level leadership
Attention to detail and maintain relevant risk industry knowledge
Critical thinking, problem solving and analytical skills
Demonstrated ability to effectively synthesize and communicate ideas and insights across the organization, including with executive leadership
Develop and maintain strong working relationships with internal Technology, risk, compliance and audit partners
Document test results and provide support for an informed, objective opinion of the risk exposure
Communicate testing results, observations, and recommendations verbally and in writing
Engage directly with Business Line to understand business offerings, processes and procedures
Work effectively with peers and leaders while maintaining independence necessary to fulfill Technology review and testing responsibilities
Escalate and report technology and operational risks concerns as necessary
Proficient use of Microsoft Office products: Word, Excel, PowerPoint, and SharePoint
Identify emerging technology risks and lead the dialog among stakeholders
Proficient written and verbal communication
Monitor and drive Information Technologies adherence to enterprise policies
Review management action plans to assess effectiveness of proposed remediation and appropriateness of the timeline
Strong detail orientation with ability to research, compile, and report on data
Understanding of different types of systems (e.g., applications, servers, virtual servers, APIs, SaaS, Cloud computing)

Risk Security Analyst - Only Local to Charlotte, NC

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