Senior IT Risk Analyst

Title: Senior IT Risk Analyst
Location : Plymouth, MA
Target Start Date : ASAP
Type: (C, CTH, D): Direct Hire
Pay Rate / Salary (Ranges OK) : 130K/Year (10% bonus)

The ideal candidate has 4-6 years of experience in IT audit and/ or with control testing, with a demonstrated ability to excel in both independent and collaborative environments.

Responsibilities

• Identify, assess, and document IT risksto validate that potential risks are known and managed effectively and adequately
• Conduct inherent and residual risk assessments utilizing the results of risk assessment and control testing activities
• Lead and document walkthroughs to validate understanding of controls, identify gaps, and identify necessary evidence to support thorough risk assessments
• Effectively challenge stakeholders to ensure accurate, comprehensive, and timely responses to inquiries, requests, or other such asks
• Coach and mentor less experienced team members to facilitate their development in IT risk management practices, particularly control testing.
• Aggregate, analyze, and report risk assessment results and provide actionable insights that drive informed decision-making and improvements
• Collaborate with IT infrastructure and other stakeholders to strengthen relationships and embed IT risk management practices within the broader First Line of Defense
• Contribute to and support the growth of the IT risk management program by promoting risk awareness and best practices across the organization.

• Bachelor's degree, preferably in Computer Science, Information Technology, or similar field
• 4-6 years of technology audit or risk assessment experience, including design assessment and control testing
• Experience coaching and mentoring team members in a professional setting
• Proven ability to articulate and defend the process used, and conclusions reached, in executing risk assessments and control testing
• Thoughtfully and effectively develop recommendations for process and control enhancement/ remediation based on results of assessments performed in a manner that promotes collaboration and acceptance
• Work independently as well as collaborate effectively within a broader team and organization
• Excellent verbal and written communication skills, including the ability to effectively lead and participate in team discussions and meetings with, key stakeholders, team members, and other stakeholders
• Understanding of relevant risk frameworks such as CIS, NIST, COBIT, or ISO
• CRISC, CISSP, CISA or CISM or other industry-recognized risk and information assurance certifications preferred

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