Job Description

The Analyst, Information Risk Management, supports the Information Risk Officer (IRO) by providing Line 2 oversight activities across Global Cybersecurity Services (GCS). This role assists with risk assessments, control reviews, issue management, and reporting to help ensure technology and cybersecurity risks are appropriately identified, documented, and monitored. The Analyst works with Line 1 partners to gather information, validate controls, and support effective risk governance.

Position Responsibilities:

Independent Oversight & Support

  • Support Line 2 reviews of technology, cyber, data, AI, and emerging tech risks.
  • Assist with RCSAs, control testing, ad-hoc risk assessments, and technology change reviews.
  • Help review control documentation across areas such as cloud, IAM, data protection, infrastructure, resilience, and disaster recovery.
  • Track and monitor risk exceptions, issues, and corrective action plans.
  • Suppor...

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