IT Risk Analyst

Job Description

Job Description

Skills: proof of concept testing, (NIST Cybersecurity Framework, FFIEC, NYSDFS), MS Power Automate, Shell/Power Shell scripts.

Job Summary/Basic Function:

• Technology Risk Management Core Automation drives operational efficiencies within the IRMDS team using various tools such as MS Power BI, MS Power Automate, Shell/PowerShell scripts, Navex dashboards and workflows and approved artificial intelligence tools from Protiviti, Unified Compliance Framework etc.
• Additional staffing is required to assist with cyber security controls mapping and tool.

Principal Responsibilities:

• Understand cyber and IT best practices including knowledge of frameworks, guidelines, and regulations (i.e., NIST Cybersecurity Framework, FFIEC, NYSDFS) to assist with automation of mapping internal controls across additional frameworks and regulatory requirements using carious tools.
• Coordinate and complete proof of concept testing of approved artificial intelligence tools.
• Complete POC testing based on scheduled dates.
• Document POC setup, configuration, and results.
• Identify gaps across internal controls and regulatory requirements/other frameworks.
• Document gaps.

MUST HAVE:

• Understanding of cyber and IT best practices including knowledge of frameworks, guidelines, and regulations (i.e., NIST Cybersecurity Framework, FFIEC, NYSDFS) to assist with automation of mapping internal controls across additional frameworks and regulatory requirements using carious tools.
• Experience in Coordinate and complete proof of concept testing of approved artificial intelligence tools.
• Experience in Completing POC testing based on scheduled dates.
• Experience in Documenting POC setup, configuration, and results.
• Experience Identifying gaps across internal controls and regulatory requirements/other frameworks.