Technology Risk Analyst

Position: Technology Risk Analyst

Location: Princeton, NJ 3-4days from office

Full-time role

Position Description:

We are looking for a talented and knowledgeable Risk Analyst to primarily focus on risk identification, mitigation and reporting associated with the development and operation of the exchange trading systems, support infrastructure and operations areas. This person will work very closely with Information Security, Infrastructure Engineering, Infrastructure Operations, Technology Development, Trading Operations, Systems Operations, Compliance and Legal teams.

Organizational Structure:

The Risk Analyst will report directly to the Director, Risk and Controls in the Risk Management Department.

Qualifications:

• 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

Education and Experience:

• 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)