IT Risk Analyst

Job Responsibilities

• Coordinate and manage IT risks and issues across ETO.
• Develop and present risk reports and action plans to business partners and senior management via risk routines.
• Consult with technology and business partners to develop action plans for issues and manage risk remediation efforts.
• Prepare materials for Enterprise IT Risk routines and Business Risk Forums.
• Coordinate the resolution of open control issues for ETO including audit, compliance, regulatory, vendor, and self- identified issues.
• Lead risk project and process improvement efforts for ETO.
• Partner and collaborate with Enterprise Risk, Compliance, and Information Security teams to ensure alignment and proper risk treatments.
• Participate in business and IT Risk Control Self Assessments (RCSA).
• Other duties as required.

• 5 years of IT, Risk Management or related experience.
• Financials Services Experience preferred.
• Bachelor s Degree in Computer Science, Business Administration or related field preferred.
• Strong customer/client focus with ability to manage expectations appropriately and provide superior customer/client experience and build long-term relationships.
• Critical Thinker with excellent problem-solving skills.
• Proactive, outspoken, and effective at providing credible challenge to key partners
• Strong attention to detail.
• Excellent written and verbal communication skills.
• Strong Project and Process Management skills.
• Ability to interact with personnel at all levels across the organization including executive leadership and to comprehend business imperatives.
• Ability to function in a matrix organization.
• Advanced Excel, PowerPoint and SharePoint skills.
• Experience using the Archer tool.
• Experience using PowerBI and Jira preferred.