About this role
Senior IT Risk Analyst responsible for developing, implementing, and enforcing Global Payments' IT Risk program, including risk analysis, risk intake management, risk and issue management, and risk assessments. Ensures regulatory conformance and provides executive governance reporting; may require international travel.
Key Responsibilities
- Collaborates to grow IT risk practices and oversee IT risk/issue management and assessments
- Oversees IT risk activities and remediation plans
- Performs SPOF assessments for M&A
- Maintains centralized risk management repository
- Develops IT risk reporting for Board and executives
Technical Overview
Focus on IT risk management, governance, and regulatory compliance across technology stacks. Involves risk assessments, SPOF analysis for M&A, and centralized risk reporting with potential executive-level presentations. Certifications such as CISSP/CRISC/CISA are highly relevant.
Ideal Candidate
The ideal candidate is a seasoned IT risk professional with 4+ years of risk analysis, IT risk governance, and regulatory compliance experience, preferably with advanced certifications (CISSP/CRISC/CISA). Strong communication skills and the ability to present risk to executives are essential, with comfort handling risk across acquisitions and cloud environments.
Must-Have Skills
Bachelor's DegreeTypically a minimum of 4 yearsStrong technical skill setAssertive work ethicStrong multi-tasking skillsStrong analytical skillsStrong networking skillsStrong communication skillsverbal and writtenPresentation skills for executive management and audit engagements
Nice-to-Have Skills
Master's DegreeCISSPCRISCCISACGEITPCI Professional (PCIP)AWS Cloud PractitionerSSCPGRCP
Tools & Platforms
GRC platformsrisk management repositoryregulatory reporting tools
Required Skills
IT risk managementrisk analysisrisk assessmentsrisk intake managementrisk and issue managementgovernance reportingregulatory guidelines/complianceSPOF assessmentsmerger and acquisition riskIT risk repositoryexecutive risk reportingdata analysis
Hard Skills
IT risk managementrisk analysisrisk assessmentsrisk intake managementrisk and issue managementgovernance reportingregulatory guidelinesSPOF assessmentsmerger and acquisition risk assessmentrisk management repositoryIT risk reportingBoard of Director IT risk reportingrisk-based decision making
Soft Skills
communicationpresentationanalytical skillsmulti-taskingleadershipcollaborationstakeholder management
Certifications
Preferred
PCI Professional (PCIP)Systems Security Certified Practitioner (SSCP)Certified Information Systems Security Professional (CISSP)Certified in Risk and Information Systems Control (CRISC)Certified Information Systems Auditor (CISA)Certified in the Governance of Enterprise IT (CGEIT)GRC Professional (GRCP)AWS Cloud Practitioner
Keywords for Your Resume
Senior IT Risk AnalystIT risk programrisk analysisrisk assessmentsrisk intake managementrisk and issue managementSingle Point of Failure (SPOF) assessmentsmerger and acquisitionrisk management repositoryregulatory guidelinesBoard of Director IT risk reportinggovernance presentationsrisk-based decision makingPCI Professional (PCIP)CISSPCRISCCISACGEITGRCPAWS Cloud Practitionerfintechhybridcolumbus gaIT riskgovernance reportingSPOF assessments
Deal Breakers
Bachelor's Degree required, 4 years of relevant experience required
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