Job Description
Description
Principal IT Risk Analyst (Infrastructure)
The Principal IT Risk Analyst (Infrastructure) is responsible for providing oversight and governance of technology risks to ensure the organization operates in a safe and sound manner within regulatory expectations. This position is a backfill and will join a first-line risk team working directly with enterprise technology enablement teams (e.g., Cloud based Infrastructure, Storage, IT Operations) to proactively identify, assess, and mitigate risk aligned with the enterprise risk appetite framework and industry best practices.
Responsibilities
• Serve as a technical Subject Matter Expert on projects and working groups, identifying risks and controls inherent in cloud hosted infrastructure, storage, and IT Operations.
• Collaborate with technical teams to document process maps, procedures, control adequacy worksheets, control test steps, and job aids using Visio, Confluence, and other ente...
Principal IT Risk Analyst (Infrastructure)
The Principal IT Risk Analyst (Infrastructure) is responsible for providing oversight and governance of technology risks to ensure the organization operates in a safe and sound manner within regulatory expectations. This position is a backfill and will join a first-line risk team working directly with enterprise technology enablement teams (e.g., Cloud based Infrastructure, Storage, IT Operations) to proactively identify, assess, and mitigate risk aligned with the enterprise risk appetite framework and industry best practices.
Responsibilities
• Serve as a technical Subject Matter Expert on projects and working groups, identifying risks and controls inherent in cloud hosted infrastructure, storage, and IT Operations.
• Collaborate with technical teams to document process maps, procedures, control adequacy worksheets, control test steps, and job aids using Visio, Confluence, and other ente...
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