Analyst in Information Risk Management supporting technology and operational risk oversight. Conducting reviews, assessments, and overseeing risk management practices aligned with regulations.
Responsibilities
Conduct evidence‑based reviews of first line risk assessments, controls, and risk decisions, providing objective challenge where needed.
Assess completeness and accuracy of first line documentation and support escalation when risk posture misaligns with appetite.
Support RCSA oversight by collecting evidence, reviewing controls, and identifying potential gaps against standards.
Assist in third‑party technology risk reviews, validating due diligence evidence and analyzing residual vendor risk.
Support oversight of technology and operational change initiatives, assessing proposed controls and risk impacts.
Review incidents, classifications, and root cause analyses, tracking remediation effectiveness and recurring themes.
Support issue management by challenging risk acceptances, reviewing corrective action plans, and validating closure evidence.
Contribute to BC/DR and critical operations oversight through analysis of test results, resilience gaps, and control effectiveness.
Perform data extraction and analysis to identify trends across risk events, issues, and assessments, producing clear risk insights.
Use automation, Generative AI, and Agentic AI tools to streamline evidence reviews, monitoring, and second line analysis.
Requirements
2–4+ years of experience in Information Risk, Technology Risk, Operational Risk, Cybersecurity, Compliance, or related fields.
Strong ability to adhere to consistent process-oriented requirements for challenge and oversight.
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