Leads IT and Data Risk Targeted Risk Assessments, Continuous Monitoring, and Testing as identified across all aspects of Information Technology and Data
Performs core risk assessments, including the enterprise risk assessment, payment network attestations, and the cyber security risk assessment
Performs gap assessments to evaluate the design and effectiveness of technology and data controls aligned to regulatory and industry requirements
Reviews and validates risk analysis work completed by junior team members
Creates and revises IT and Data Risk Management methodology, including procedures
Monitors trends and regulatory changes in IT and Data and advises leadership on technology and data initiatives that support these trends
Reviews IT and Data policies and standards to ensure they align with regulations and industry best practices
Monitors, tracks, validates, and reports mitigation and resolution of IT and Data risk issues
Develops and produces reporting to effectively communicate key risks, findings, and recommendations for improvement
Supports exam readiness for regulatory and audit examinations including providing risk insights, collecting evidence, and preparing verbal and written materials
Forms and maintains effective partnerships with key stakeholders within strategic business groups and technology

Bachelor’s degree in related field
Five (5) years of relevant experience in IT risk, IT audit, technology, cybersecurity, or operational risk
Strong understanding of risk management, cybersecurity/technology, and compliance principles
Certifications (e.g., Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA)) preferred
Experience in a financial institution or public accounting preferred
Experience with GRC tools (e.g., Archer, ServiceNow) preferred
Strong understanding of key banking regulations and industry standards (e.g., FFIEC, GLBA, NIST) preferred
Strong analytical and communication skills with the ability to translate technical risks for business audiences

Risk Data Analyst

Key skills