Senior Risk Analyst

Apex Systems
Erlanger, KY, United States
Full-time
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Apex is seeking a Senior Risk Analyst with a focus on IT systems risk and control for one of our clients, . This role involves assessing IT systems risk, collaborating on risk management programs, aligning technology risk activities, and contributing to risk reduction efforts related to technology use.

Responsibilities :

  • Participate in ongoing reviews of IT Risk Management Program.
  • Contribute to strategic plans supporting program objectives and alignment of technology risk activities.
  • Assist in delivering Risk Management programs to mitigate technology-related risks.
  • Contribute to program governance and processes for identifying, assessing, and responding to risks.
  • Lead or manage assessments and remediation efforts, tracking progress and reporting on security control gaps.
  • Support the Business Technology Disaster Recovery process.
  • Support the resolution of Internal Audit, Compliance, Risk Management, Regulatory related issues.

Requirements :

  • 5-10 years of experience as a Risk Analyst.
  • Experience with Security Controls frameworks (CobiT, ISO 27001, NIST, NIST CSF, PCI DSS, RMF, etc.).
  • Knowledge of privacy regulations (GDPR, CPRA, NIS, NIS2, CPA, etc.).
  • Experience with a Governance-Risk-Compliance (GRC) software suite, preferably OneTrust.
  • Strong understanding of Security Control Frameworks (ISO, NIST, HIPAA, PCI, SOX).
  • CISSP, CRISC, CISA, CASP, CYSA, ISA, or Security+ CE Certification.
  • Bachelor’s or master’s degree in computer science, Cyber-Security or in a technology / information security-related field is preferred.

Skills :

  • Strong leadership, critical thinking, and collaboration skills.
  • Attention to detail.
  • Ability to influence peers, colleagues, and managers across business and divisional lines.
  • Strong technical information security knowledge.
  • 12 days ago
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