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.
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