Technology Risk Management Analyst

Job Responsibilities

• Support the Banks Strategic IT Transformation initiatives through independent oversight, providing timely guidance related to proper risk response strategies to IT stakeholders.
• Assess risk trends and risk exposures against approved limits by leveraging analytical tools.
• Support the assessment and reporting of the IT risk profile based on quantitative and qualitative risk measures and including assessment of effectiveness of planned remediation/mitigation of excess risk exposure and compliance with regulatory requirements.
• Provide independent, proactive oversight and challenge of IT risk management at the Bank through execution of risk framework elements including RCSA, control assessment, issue management, incident reviews, targeted deep dives, key risk indicators.
• Provide continuous feedback to the CTO, IT Risk, and other IT teams through effective review and challenge on risk identification, control mitigation, independent testing, root cause analysis, reporting and escalation.

Job Requirements

• Education level required: Undergraduate Degree (4 years or equivalent), Computer Science, Information Technology, Cybersecurity, or relevant field.
• Minimum experience required: 4+ Years in an information technology, cybersecurity, risk, audit, and/or compliance role.

Preferred Qualifications

• 2+ years of AI Risk frameworks, oversight and/or AI Assurance and Validation.
• At least 2+ years in an IT and/or Cyber Risk function at a financial institution preferred.
• Working knowledge of Archer and/or similar GRC Risk Tool.
• Working knowledge of Microsoft Office tools, including excel, word, PowerPoint and Teams.