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IT Risk and Compliance Analyst

Samprasoft

Cross-Functional Governance, Risk, and Compliance Consultant

We are seeking a skilled and experienced cross-functional Governance, Risk, and Compliance consultant that can work with IT Compliance and IT Risk on assessments, testing, reporting, and risk analysis within the Information Security Program.

Key Responsibilities:
  • Perform Risk Assessments to ensure proper design and associated risks (inherent and residual) for systems, environments, and domains analyzed.
  • Ability or understanding to gather information to determine threat event frequencies, loss event frequencies, susceptibility, and impact.
  • Ability to test the design and operating effectiveness of quarterly/re-occurring IT controls that support our regulatory assessment programs (SOX, NYDFS, etc.).
  • Ability to determine proper design of processes and ineffective processes and key elements of an effective process design.
  • Understanding of key control points and able to perform walkthroughs and/or review of evidence to determine operating effectiveness.
  • Collaborate with cross-functional teams to identify emerging risks, assess their potential impact on the organization, and develop mitigation strategies.
  • Ability to contribute towards creating reports for different audiences for IT and non-IT stakeholders (senior management, executive leadership, system owners, and relevant stakeholders) to facilitate decision-making and drive continuous improvement efforts.
Preferred Qualifications:
  • Experience with conducting IT/Cybersecurity audits, risk assessments, privacy assessments.
  • Familiarity with CMMI, FAIR, NIST CSF, ISO-27001, CSC 18, and Privacy regulations.
  • Experience with providing remediation recommendations for issues/findings.
  • Experience with GRC tools (such as Archer, ServiceNow, etc.) and project management tools (Jira).
  • Ability to lead walkthroughs and assessments with minimal oversight.
  • Highly effective communication skills for management and sr.
Vacancy posted 5 days ago
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