IT Risk Analyst assisting with the IT risk management program for Auto Club Group in a hybrid role. Evaluating IT risks and supporting assessments and documentation for information technologies.
Responsibilities
Assist with the execution and maintenance of the IT risk management program
Evaluate and mitigate information technology risks across the organization
Support internal and external IT risk assessments as dictated by the senior team members
Contribute to IT risk appetites, tolerances, and mitigation plans related to IT systems
Support monitoring activities of 1st line access reviews for general users, privileged users, and passwords
Coordinate with IT to maintain an IT risk register, control library, and assign risk ownership
Research industry trends, emerging threats, and evolving regulations
Contribute to training company stakeholders on IT risk
Contribute to Enterprise Risk Management team’s reporting and processes (e.g. key risks, watch list risks, AI Systems Program)
Requirements
Bachelor’s degree in information technology, cybersecurity, risk management, computer science, or related area
2-4 years of experience in IT risk management, IT audit, cybersecurity, or related roles
Familiarity with property/casualty insurance industry operations and relevant regulatory requirements (e.g. NAIC Model Law, PCI-DSS)
Foundational knowledge of Internal controls and core IT technologies and processes (e.g. network systems, operating systems, databases, change control tools and processes, computer systems operations, application and system development, help desk and incident monitoring, information security, data backup, retention and recovery, IT vendor management, asset management, disaster recovery)
Familiarity with risk assessment methodologies and GRC tools
Good written and verbal communication skills
Attention to detail with the ability to follow processes and standards
Environmental Risk Assessor at SLR Consulting focusing on environmental risk assessments. Collaborates on multidisciplinary projects and engages with various stakeholders to drive sustainability initiatives.
Senior Associate in internal audit delivering engagements from planning to execution and reporting. Building client relationships and coaching junior team members while managing multiple projects.
Experienced Consultant in Cyber & Digital Risk at Advisense delivering high - quality advisory services within cyber regulation. Leading client engagements and contributing to business development.
Risk Control Specialist ensuring financial service risk oversight through advanced analytics and model governance. Driving data - driven decision - making under regulatory compliance in a hybrid work environment.
Design, implement, and automate decision engines for credit risk management at a leading LATAM fintech. Collaborate with multiple teams to ensure consistency and effectiveness in credit policies and strategies.
Benefit Risk Evaluation Assessor providing regulatory expertise on sterilisation for clinical investigations at MHRA. Collaborating across teams for effective management of safety signals.
Tech Vulnerability Risk Management Specialist responsible for managing lifecycle of vulnerabilities. Join Telefónica Tech to provide customers with security insights and remediation plans.
Manager overseeing cybersecurity risk management and compliance for SMRT, Singapore’s transportation provider. Responsible for ensuring adherence to cybersecurity regulations and enhancing overall security posture.
Fraud Risk and Internal Controls Specialist supporting EPA’s A - 123 internal control and audit initiatives. Involves risk management, program effectiveness, and collaboration with grant programs staff.