IT Risk Analyst

Mandatory Skills

• Agile - Scrum
• Risk and Compliance
• Release Management
• Risk Audit
• Risk assignments to identify information security

• Undergraduate degree in information technology, management information systems, or a related field
• 5+ years of experience in IT risk management, information security compliance, or internal IT audit in large enterprise environments.
• Able to communicate complex control findings clearly to both technical teams and non-technical stakeholders, including senior leadership.
• Comfortable working both independently or in teams and working within a complex environment.
• Excellent analytical, technical and problem-solving skills, with strong attention to detail.
• Strong understanding of IT General Computer Controls (ITGCs), system development lifecycle, and IT auditing techniques; including broad knowledge of IT technologies, operating systems, databases, and application platforms.

• Knowledge of SOX, NIST SP 800-53, NIST AI Risk Management Framework (AI RMF), ISO 42001, or EU AI Act is a plus.
• Professional accreditation (e.g., CISA, CISM) is a plus.
• Familiarity with Service Now Integrated Risk Management (IRM) platform is a plus.