AVP IT Risk and Controls Analyst

2021-02-16 16:11:372021-05-26 NDK InfoSec
Area New York, USA New York USA
Sector Banking & FinanceCyber Security Information Security Technology
Salary $110k plus benefits and bonus
Start Date
Advertiser remoteapi
Job Ref itriskcontrolsNY
Job Views 176
AVP IT Risk and Controls Analyst
NDK Infosec are working with a 200-year-old bank based in Poughkeepsie, New York to recruit for a new AVP IT Risk and Controls Analyst. The AVP IT Risk and Controls Analyst to work closely with IT leadership to define new and existing standards, policies and controls; the new analyst will be one of the main points of contact for reviews, audits and change management. This is an exciting opportunity to join a stable organisation with the opportunity to be involved with all aspects of IT Risk and Controls. This role would suit someone looking for a new challenge in their career and really diversify and consolidate their existing skillset.

Key Responsibilities
Working with the IT team to help advise on change management, business continuity and access management controls.
Own annual reviews of IT standards, policies, controls and tests to help identify risks.
Create risk-mitigation plans.
Help leadership comply with banking laws, regulations and rules and advise on ethical standards.
Engage with various team members and project leads to ensure that all changes or enhancements consider controls.
Create and deliver reports on risk assessments and any findings.
Identify opportunities for improvement in existing policies, procedures and processes including the potential for automation.

Key Requirements:
Prior experience working in a banking or finance environment.
Bachelor’s degree in Computer Science or a related field.
7+ years of experience in IT
At least 2 years of experience in audit.
CISSP, CISA, CISM or CRISC would be desirable.
Experience or understanding of information security controls and audit.
Strong communication skills.
Excellent technical writing ability.
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