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Risk Security Analyst || Only Local to Charlotte NC || at Charlotte, North Carolina, USA
Email: [email protected]
Hi,

Hope you are doing well.

Please let me know if you are available in the job market.

Communications needs to be really really
strong as this is a Business Line Tech Risk Security Analyst. Financial
services exp is a must!!!

Job Title: Risk Security Analyst 

Duration: 9 months

Location: Hybrid in Charlotte NC

Client: Ally

VMS ID#: ALLY-REQ-024559 

Project Detail:
In this
group everyone is responsible for performing tests and monitoring to evaluate
control implementation design and effectiveness of Technology, Cyber Security
and Data processes, applications, and infrastructure. The Analysts in this
space are risk analysts who work with the business units to identify risk gaps
(gaps in the operational effectiveness and compliance).

Must Haves:

Business
Line Tech Risk Security Analyst

Ability
to interact across multiple organizations and levels and escalate when
roadblocks are identified;

Several
years of experience in Quality Assurance/Quality Control, IT Risk
Management, or Information Security; Knowledge and experience in
performing assessments aligned with regulatory standards.

Financial
Services
experience

Must
have excellent communication skills - able to work with and influence
senior stakeholders, self-motivated - independent workers who will take
initiative and work well collaboratively. 

Qualifications:

Completed at least an undergraduate degree in Information Systems,
Information Technology, Cybersecurity, or Computer Science

2-4 years of experience in assessing or testing Technology or Cybersecurity,
Audit, Compliance, and/or Risk Management

Perform testing for IT/IS controls which includes assessing the design and
operating effectiveness of the control structure and compliance with internal
Policies and Standards, as well as industry guidance

Knowledge and understanding of Technology and Cybersecurity industry
frameworks and guidance (i.e., NIST, FFIEC, ISO 27001/27002)

General understanding of fundamental technology and cyber security
principles (e.g., Identity and Access Management, Vulnerability
Management, Capacity Management, SDLC, Data Classifications, etc.)

Ability to exercise judgement, make conclusions and influence a technology
risk mindset with stakeholders

Ability to function in a matrix organization and cross-functional team

Ability to interact and influence personnel at all levels across the
organization including associated to mid-level leadership

Attention to detail and maintain relevant risk industry knowledge

Critical thinking, problem solving and analytical skills

Demonstrated ability to effectively synthesize and communicate ideas and
insights across the organization, including with executive leadership

Develop and maintain strong working relationships with internal Technology,
risk, compliance and audit partners

Document test results and provide support for an informed, objective opinion
of the risk exposure

Communicate testing results, observations, and recommendations verbally and
in writing

Engage directly with Business Line to understand business offerings,
processes and procedures

Work effectively with peers and leaders while maintaining independence
necessary to fulfill Technology review and testing responsibilities

Escalate and report technology and operational risks concerns as necessary

Proficient use of Microsoft Office products: Word, Excel, PowerPoint, and
SharePoint

Identify emerging technology risks and lead the dialog among stakeholders

Proficient written and verbal communication

Monitor and drive Information Technologies adherence to enterprise policies

Review management action plans to assess effectiveness of proposed
remediation and appropriateness of the timeline

Strong detail orientation with ability to research, compile, and report on
data

Understanding of different types of systems (e.g., applications, servers,
virtual servers, APIs, SaaS, Cloud computing)

Regards,

Akash Srivastava

Technical Recruiter

1 Point System LLC

[email protected]

D : 803-962-0202

115 Stone Village
Drive  Suite C  Fort Mill, SC 
29708

https://www.linkedin.com/in/aakash-shrivastav-68b203189/

--

Keywords: information technology Alaska Idaho North Carolina South Carolina
Risk Security Analyst || Only Local to Charlotte NC ||
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Tue May 14 19:15:00 UTC 2024

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