Risk Information Technology and Data Analyst
Birmingham, AL - Regions Center, United States
USD 132K Mid-level Full Time
Tasks
- Advise leadership on technology and data initiatives
- Conduct annual planning for staffing and training
- Conduct cyber security risk assessment
- Conduct enterprise risk assessment
- Create risk management procedures
- Develop risk management methodology
- Develop risk reporting and recommendations
- Lead risk targeted assessments
- Maintain partnerships for credible challenge
- Monitor trends and regulatory changes
- Perform IT and Data risk identification
- Perform IT and data risk measurement
- Perform IT and data risk mitigation
- Perform IT and data risk monitoring
- Perform IT and data risk reporting
- Perform gap assessments for technology controls
- Perform payment network attestations
- Prepare audit and regulatory exam readiness evidence
- Provide stakeholder guidance and mentoring
- Review IT and Data policies and standards
- Track and report mitigation and resolution of risks
- Validate risk analysis work
Perks/Benefits
- 401k match
- Disability benefits
- Employee assistance program
- Flexible spending account
- Health savings account
- Life insurance
- Medical, dental, and vision
- Paid sick time
- Paid vacation
- Parental leave
- Volunteer program
Skills/Tech-stack
Archer | Audit Readiness | Business Continuity | Change Management | Continuous Monitoring | Control Testing | Cyber Security | Data Governance | Data Quality | Data Risk | Disaster Recovery | Enterprise Architecture | Evidence collection | GRC | IT Risk | Information security | Management Framework | Microsoft Excel | Microsoft PowerPoint | Microsoft Teams | Microsoft Visio | Mitigation tracking | Power BI | Regulatory Compliance | Risk Assessment | Risk Management | Risk Management Framework | Risk controls | ServiceNow | SharePoint
Education
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