What are the responsibilities and job description for the Technology & Operations Risk Analyst position at SourcePro Search, LLC?
We are conducting a search for a talented and knowledgeable Technology & Operations Risk Analyst to focus on identifying, mitigating, and reporting risks related to the development and operation of exchange trading systems, as well as the supporting infrastructure and operational areas.
The ideal candidate will work very closely with Information Security, Infrastructure Engineering, Infrastructure Operations, Technology Development, Trading Operations, Systems Operations, Compliance and Legal teams.
What You'll Bring :
- Minimum of a Bachelor's degree or equivalent in IT / Computer Science or IT Audit or IT Risk Management field
- Experience working on IT Internal Audit and / or External Auditors IT Audit Deliverables is highly preferred
- 2 plus years of experience in IT Risk Assessment and / or IT Audits
- CISA or CISSP certifications highly preferable
- Highly Proficient with Microsoft Office (Excel, PowerPoint, Word etc)
- Excellent understanding and demonstrable experience in any of the following industry standards : NIST CSF, COBIT, CIS, COSO frameworks
- Solid understanding and demonstrable experience in end to end IT Audit or IT Risk Assessments of Systems and associated operational areas
- Solid understanding and demonstrable experience in self assessments and compliance monitoring
- Solid understanding of the Technology and Operations Risk Management principles and governance framework
- Excellent reasoning and analytical skills
- Excellent organizational and communication skills
- Excellence data analyzing skills and writing skills in audit documentation and reporting
- Ability to work effectively within a team environment and ability to influence
- Ability to work with Internal Audit and External Auditors on many Audit Deliverables
