Sr. Analyst, Cyber Security

Job Overview

We are seeking a highly skilled and experienced Senior Analyst to support our Technology, Information Security and Product Risk Management program. The candidate will play a critical role in identifying, assessing, and mitigating risks associated with our financial products, services, and technology.

Responsibilities

• Build relationships and engage frequently with technology leaders
• Maintain a positive relationship with internal auditors
• Schedule, coordinate and/or facilitate meetings to include the capture of key action items and/or discussion points between technology and assurance teams or regulators
• Validate of preliminary audit findings and support for root cause analysis and impact assessments
• Work with Technology control owners and performers to define Management Action Plans (MAPs) to remediate audit and self-identified findings
• Identify potential risks associated with new and existing financial products
• Utilize quantitative and qualitative methods to analyze risk exposure
• Develop and implement effective risk mitigation strategies and controls
• Collaborate with cross-functional teams to design and execute risk management plans
• Monitor the effectiveness of risk mitigation strategies and adjust as needed
• Continuously monitor risk levels and emerging risks within the product portfolio
• Prepare detailed risk reports and presentations for senior management and regulatory bodies
• Provide risk-related insights and recommendations to senior management and product teams
• Leverage AI-driven capabilities to achieve efficiency in risk management lifecycle

Requirements

• 4+ years or more of experience in technology and cyber security risk or audit related role
• 1+ year of cyber security risk assessments

Core Competencies

• Strong project management skills
• Ability to work independently while contributing to team deliverables in a fast-paced environment
• Ability to drive efficiency through AI-assisted risk tracking and process optimization
• Effective verbal and written communication
• Ability to interface with all levels of staff and management

Preferences

• Financial services industry experience preferred
• Bachelor's Degree in Information Systems or related field
• CRISC, CISA, CISM or CISSP certification, a plus
• Attestation engagements (Sarbanes Oxley, NYDFS, SOC 1 or SOC 2, etc.)