About this role
Senior IT Risk Analyst responsible for overseeing IT risk management and assessments, building governance processes, and communicating risks to executives and boards, including remediation planning and M&A risk considerations.
Key Responsibilities
- Collaborates to grow IT risk management practices
- Oversees risk issues and IT risk assessments
- Participates in SPOF assessments for M&A
- Maintains centralized risk repository
- Develops executive IT risk reporting and remediation plans
Technical Overview
Focus on IT risk frameworks, governance, and compliance; uses risk repositories and GRC tools; emphasizes executive-level reporting and cross-functional collaboration.
Ideal Candidate
The ideal candidate is a senior IT risk professional with 4+ years of risk management experience in fintech, capable of leading risk assessments, governance, and board-level reporting, with strong stakeholder engagement and remediation planning skills.
Must-Have Skills
Bachelor's Degree
Tools & Platforms
GRC softwarerisk management repositorygovernance dashboards
Required Skills
Bachelor's DegreeIT risk managementIT risk assessmentsSPOF assessmentsgovernanceregulatory compliancerisk reportingremediation planningrisk repositorystakeholder managementexecutive communicationM&Agovernance dashboards
Hard Skills
IT risk managementRisk assessmentsSingle Point of Failure (SPOF) assessmentsGovernanceRegulatory complianceStakeholder managementExecutive reportingRemediation planningGRC toolingRisk repository management
Soft Skills
Analytical thinkingStrong written and verbal communicationMulti-taskingPresentation to executivesLeadership and mentoring
Certifications
Preferred
PCI Professional (PCIP)Systems Security Certified Practitioner (SSCP)CISSP (Certified Information Systems Security Professional)CRISC (Certified in Risk and Information Systems Control)CISA (Certified Information Systems Auditor)CGEIT (Certified in the Governance of Enterprise IT)GRCP (GRC Professional)AWS Cloud Practitioner
Keywords for Your Resume
senior it risk analystglobal paymentsrisk managementit risk assessmentsrisk reportingstakeholder managementspofsingle point of failuremerger and acquisitionM&Agovernanceremediation plansrisk repositoryregulatory complianceboard presentationsexecutive communicationsit risk governancepci pcipcis spcrisccisacgeitgrcpaws cloud practitionergrcsenior IT risk analystPCI PCIP
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