Cap Bon's Client looking for Contract IT Risk Management Analyst
MUST be local to Jersey City to work onsite and remote. This is a hybrid role.
Excel, Archer, ServiceNow
Responsibilities
- Ensure assessments, project and task deliverable dates are met
- Conduct Information Security, Information Technology, Cyber Security, application risk, Disaster Recovery Planning,
- Risk Control Self-Assessment, Onsite (i.e. data center) assessment and other IT risk assessments
- Perform assessments of an IT Risk Acceptance request to identify risks and mitigating controls as well as follow-up on necessary approvals
- Document observations for existing IT control processes and identified issues in assessment questionnaire during disaster recovery planning exercises
- Prepare monthly KRI reports
- Discuss findings with stakeholders and follow up on agreed upon action plans and target completion dates
- Have the ability to determine if proposed technology solutions have cross-functional impact or risks to other units and to identify areas of efficiency
- Provide appropriate information share and updates with senior management and other key stakeholders
- Performing various IT Risk assessments and risk associated projects (i.e. identify framework workflow process; perform gap analysis, etc.) defined by the manager
- Provide root cause analysis, along with conclusion on production issues
Qualifications
- Bachelor's Degree
- Experience in managing the completion of assessments is essential.
- PMP not required but preferred
- Self-starter is a MUST, able to work with limited instruction
- Be able to work with agility due to change in directions without impacting to the delivery date
- Minimum of 5 years hands on experience in performing IT assessments, required
- Strong business, analytical, quantitative, problem-solving and decision-making skills
- Solid understanding of project life cycle AND risk management concepts and processes.
- Minimum of 5 years of delivery of major risk and finance initiatives at large and complex financial institutions, preferred
- Minimum of 5 years in financial services industry experience preferred but not required
- Exceptional stakeholder management skills including experience liaising with internal clients who are performing services
- Working knowledge of Archer and ServiceNow
- Proficient in Excel