Job Description - IT Risk Analyst
The IT Risk Analyst is responsible for identifying, assessing, and mitigating risks related to the organization’s information technology systems. This role involves conducting risk assessments, monitoring IT security policies, and ensuring compliance with industry regulations. The IT Risk Analyst works with various departments to enhance the organization’s security posture and protect critical data assets from emerging threats.
Responsibilities:
- Conduct risk assessments and security audits to identify vulnerabilities within the organization’s IT infrastructure and assess potential impact on operations.
- Monitor and evaluate IT systems to detect and prevent unauthorized access, breaches, or other potential security issues.
- Collaborate with IT and cybersecurity teams to develop and implement risk mitigation strategies, ensuring that risks are adequately addressed.
- Develop and maintain IT risk management policies, guidelines, and procedures, ensuring compliance with industry standards and regulatory requirements.
- Prepare detailed reports on IT risk assessment findings, providing recommendations to senior management and other stakeholders.
- Track and monitor identified risks, ensuring timely follow-up and resolution of risk mitigation actions.
- Provide guidance and support to employees regarding IT risk management best practices and compliance.
- Stay current with the latest IT risk management techniques, cybersecurity threats, and regulatory developments, applying new insights to improve the organization’s risk management processes.
Qualifications:
- Bachelor’s degree in information technology, cybersecurity, risk management, or a related field.
- 2+ years of experience in IT risk management, cybersecurity, or a similar role.
- Solid understanding of IT security principles, risk assessment methodologies, and compliance standards.
- Familiarity with regulatory frameworks (e.g., GDPR, PCI-DSS, NIST).
- Strong analytical skills, with the ability to assess complex risks and recommend effective solutions.
- Excellent written and verbal communication skills for clear reporting and interaction with stakeholders.
- Relevant certifications (e.g., CRISC, CISM, CISSP) are a plus.
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