Search jobs > New York, NY > Risk analyst

Technology Risk Analyst

Eleven Recruiting
New York, NY, United States
Full-time

Job Description : Technology Risk Analyst

The Technology Risk team, a key function within our global Technology organization, ensures robust technology governance, risk management, and regulatory compliance.

As a member of this team, you will collaborate with diverse technology professionals to develop and oversee our technology risk program.

Reporting to the Executive Director of Technology Risk, this role involves identifying and managing risks, updating IT policies, conducting risk assessments, overseeing IT vendor due diligence, tracking external audit deliverables, and preparing executive-level presentations.

Key Responsibilities :

  • Manage and support the vendor risk management process, including due diligence, risk analysis, and maintaining related documentation.
  • Review and validate IT vendor invoices against budget allocations, ensuring accuracy and completeness.
  • Maintain IT metric dashboards for support tickets, asset management, change management, and cloud usage, among other metrics.
  • Develop and maintain clear and concise IT policies and procedures, ensuring alignment with regulatory requirements.
  • Support IT audit activities by gathering evidence and assisting with remediation of control findings.
  • Summarize trends, issues, and findings into management reports and presentations.
  • Identify risks, gaps, and improvement opportunities, and collaborate with stakeholders to implement effective solutions.
  • Track program and project deliverables for the IT team.
  • Collaborate with Business, HR, Legal, Compliance, and Finance leaders to address technology needs.

Qualifications :

  • 5-7 years of experience in Financial Services, with a focus on technology risk management.
  • Bachelor's Degree in Information Management or related field; MS or MBA preferred.
  • Strong background in vendor risk management and familiarity with financial or technology audit, risk, and control processes.
  • Ability to produce clear documentation, reports, and presentations.
  • Excellent analytical skills with a keen eye for detail and accuracy.
  • Self-disciplined with the ability to work independently and make informed decisions.
  • Proficiency in Microsoft Office / O365, collaboration tools (Teams, SharePoint, Zoom), and advanced Excel and PowerPoint skills.
  • Strong interpersonal and communication skills, with the ability to build relationships and collaborate effectively.
  • Quick learner with a proactive approach to new projects and technologies.
  • Ability to anticipate risks and develop mitigation strategies.

Experience with metric collection, data analytics, business analysis, and process improvement is advantageous.

16 days ago
Related jobs
Promoted
Hispanic Technology Executive Council
New York, New York

Asset/Liability Management team within Citi Treasury and Citi Market Risk Management to understand the drivers of interest rate risk and periodic changes to those metrics, for the above entities. Bank Entity Treasurer and the CBNA Treasurer for actions to ensure those entities interest rate risk rem...

Promoted
VirtualVocations
Brooklyn, New York

Key Responsibilities:Define and institutionalize a Technology Risk and Control frameworkLead continual cyber risk and controls assessmentsMeasure and report on Technology RiskRequired Qualifications:Bachelor's Degree in Information Systems or related field, or equivalent experience3+ years of experi...

Promoted
Hispanic Technology Executive Council
New York, New York

Liaise with Treasury Risk, Risk reporting and the Treasury teams supporting Liquidity / Risk measurement (GLM and IRR teams) to improve risk capture and metrics for individual products. In-Business Risk Lead Analyst will support the day-to-day Risk Identification, Measurement, Monitoring and Reporti...

Promoted
MUFG Bank, Ltd.
New York, New York

Provide independent risk oversight for MUSA Securities Technology and related consult to various Business Units through the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (e. Collaborate and steward of the Technology Risk Framework to identi...

Promoted
Hispanic Technology Executive Council
Queens, New York

The Capital Management team within Citi Treasury is responsible for all aspects of capital analysis, forecasting, and planning for Citi, including the firms capital ratios; Risk Weighted Assets (RWA); and Comprehensive Capital Analysis and Review (CCAR). Within Capital Management is the Capital Risk...

Promoted
Eleven Recruiting
New York, New York

The Technology Risk team, a key function within our global Technology organization, ensures robust technology governance, risk management, and regulatory compliance. Reporting to the Executive Director of Technology Risk, this role involves identifying and managing risks, updating IT policies, condu...

Promoted
Hispanic Technology Executive Council
New York, New York

Counterparty Risk Valuation and Advisory is part of the Quantitative Risk and Stress Testing group and provides quantitative & analytical support to Citi product businesses, relationship managers and independent risk management. Where applicable, Conduct model documentation and Coordinate with risk ...

Promoted
CIBC
New York, New York

As a Senior Systems Analyst on the US Risk Technology team, you’ll be at the heart of the next-generation tools we’re building to transform CIBC’s risk management capabilities and enable our bank’s continued growth. The Senior Systems Analyst will be responsible for helping to design, develop, and d...

Promoted
Hispanic Technology Executive Council
New York, New York

The front office Market Quantitative Analysis (MQA) team is looking for a quantitative analyst to support the front office In-Business Risk team, working along with the trading and XVA desks in managing their market risk metrics and capital. Build analytical tools and applications for the business a...

Promoted
Hispanic Technology Executive Council
New York, New York

Work closely with independent risk teams (2nd Line of Defense) in sizing appropriate risk limits for the overall business and monitor risk limit utilizations across businesses. Work with Technology / MQA to develop comprehensive risk monitoring framework to manage overall portfolio risk and capital ...