Technology Risk Analyst Resume Sample

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Assunta Littel
35657 Jimmy Square,  New York,  NY
+1 (555) 400 8913

Work Experience


Senior Technology Risk Analyst
06/2015 - PRESENT
New York, NY
  • Take the lead in meeting Barclaycard’s commitments under the global risk management process e.g. support the Technology Risk process, utilise and develop technology risk management tools
  • Complete all tasks in connection with the organization’s activity but not detailed in the current job description, charged by the direct manager, supervisor, or the functional head
  • Responsible for the evaluation of security and mitigation of risks associated with confidentially, integrity and availability of the company’s information assets
  • Understand the company’s technical security policies, the code of business conduct and ethics in order to translate into requirements for technical and non-technical staff
  • Promote collaboration with ECS’s Penetration Test to improve the overall security of Fidelity’s applications
  • Work closely with all engineering and operations groups across the enterprise to contribute to the production stability and 7 24 availability of the security products
  • Provide day-to-day operational support of the ECS product suite – some of Fidelity’s most critical systems
  • Assist with maturing the Technology Risk program
  • Conduct qualitative and quantitative risk assessments on Information Technology, Information Security, Third Party Vendor, and other relevant company risks, recommend mitigation strategies, and work with internal partners to assign monitoring responsibility
Technology Risk Analyst
06/2010 - 03/2015
San Francisco, CA
  • Help align risk activities to common frameworks, such as FFIEC and ISO
  • Use external and internal incident data, research and metrics to perform threat modeling and determine frequency of loss events
  • Contribute to Lending Club’s security metrics program: define, gather, and report on key risk indicators and key performance indicators
  • Author and update relevant risk policies and standards
  • Maintain the Company’s Risk Register and communicate risk to management
  • Build and cultivate positive working relationships with internal customers with the intention to exceed customer expectations
  • Empower Lending Club's culture of rapid innovation while promoting security and developing trust
  • Superb at conducting qualitative and quantitative risk assessments using common methodologies (e.g. NIST, OCTAVE, FAIR)
  • Well-versed in various information security and risk frameworks/standards (e.g. ISO 31000, ISO 2700x, NIST 800 series)
Senior Technology Risk Analyst
01/2008 - 05/2010
New York, NY
  • Communicate in a clear and concise manner with all levels of an organization, and convey complicated technology and security concepts to both technical and non-technical people
  • Self-starter who can execute in a fast-paced, high-demand environment while balancing multiple priorities
  • Work with development and operational technology teams to understand and improve the risk posture of our critical applications and infrastructure
  • Assist in the enhancement and management of the IT Controls program. This includes managing the Controls Inventory and documentation, and performing IT Controls Testing to meet internal assurance and external audit requirements
  • Provide support for tracking and remediation of Internal and External Audit findings, perform issue follow-up, consulting and action plans with owners and resolution related to audit findings
  • Assist with Risk assessments and Risk analysis for identification of top risks and generation of Risk heat maps and dashboards
  • Assist with the implementation and administration of the FIMT controls functionalities within the GRC tool/Open Pages
  • Strong knowledge of Technology environment (network, application, platform and database technologies), Information Security, and Infrastructure related processes and controls
  • Experience performing Technology assessments, Control assessments or IT Audits

Education


Silicon Valley University
2004 - 2008
Bachelor's Degree in Computer Science

Professional Skills


  • Strong written, verbal communication & presentation skills
  • Experience managing complex processes to include process engineering or project management experience
  • Demonstrated program or project management experience
  • Strong experience in technology risk & vulnerability management industry best practices
  • Experience in planning, organizing and conducting detailed Risk Assessments
  • Industry-related analytical experience in actuarial, pricing, underwriting, corporate finance, or product management
  • Experience in performing and documenting business process and technology process walkthroughs

How to write Technology Risk Analyst Resume

Technology Risk Analyst role is responsible for technology, translation, finance, training, integration, database, auditing, security, compensation, reporting.
To write great resume for technology risk analyst job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Technology Risk Analyst Resume

The section contact information is important in your technology risk analyst resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Technology Risk Analyst Resume

The section work experience is an essential part of your technology risk analyst resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous technology risk analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular technology risk analyst position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Technology Risk Analyst resume experience can include:

  • Effectively communicate and collaborate across various organizations, functions and Business partners
  • Create effective risk assessment documentation supporting work performed, including formal communication on risk assessment results
  • Perform ongoing planning and prioritization of key vendor due diligence review activities
  • Information Systems audit experience in Big 4 accounting firms and/or related industry
  • Experience in working with or for Technology teams
  • Broad Operational Risk, risk management and/or consulting experience

Education on a Technology Risk Analyst Resume

Make sure to make education a priority on your technology risk analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your technology risk analyst experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Technology Risk Analyst Resume

When listing skills on your technology risk analyst resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical technology risk analyst skills:

  • Demonstrate and apply strong project management skills and use current technology and tools to enhance the effectiveness of deliverables and services
  • Influencing / networking – developing internal and external business relationships and using own knowledge, skills and experience to influence others
  • Organizational, interpersonal and strong verbal/written communication skills are critical
  • Develop/maintain control and test procedure documentation, perform controls testing and validate evidence based on established test schedules
  • Your advanced analytical and critical thinking skills
  • Project Manager with good technical Project experience, ideally within the Banking sector

List of Typical Experience For a Technology Risk Analyst Resume

1

Experience For Senior Technology Risk Analyst Resume

  • Demonstrated experience with common IT technologies (OS, databases, network devices, applications)
  • Effectively communicate complex risk assessment information to non-technical business leaders
  • Experience in one or more risk management areas
  • Validation of risk remediation actions taken by Technology teams
  • Experience in Technology Risk, Operational Risk or related field
2

Experience For Principal Technology Risk Analyst Resume

  • Monitoring of IT controls implantation
  • Acting as the primary escalation point for Technology risk
  • Identify process improvement activities, and advise and assist in reducing risk / improving technology controls wherever possible
  • Act as primary liaison to work with Technology teams regarding IT Risk and Control objectives
  • Evaluation of IT risk assessments to identify recurring risk themes
  • Continuously identify, assess, measure and monitor Technology risk by performing independent, hands-on risk assessments
3

Experience For Associate Technology Risk Analyst Resume

  • Assist with information risk assessment process improvement
  • Perform Third Party technology risk assessments
  • Help determine and document the risk of cybersecurity issues, remediation activities
  • Provide risk remediation recommendations
  • Perform advisory projects to help teams adopt and maintain compliance with the Common Controls Framework by Adobe
  • Contribute to content of the Common Controls Framework by Adobe to ensure coverage of current regulatory and customer requirements (e.g., SSAE 18, AICPA TSPs, NIST, ISO, PCI-DSS, FedRAMP, OWASP, GDPR, HIPAA, ITIL, etc.)
  • Contribute to the automation and simplification of Common Controls Framework adoption to reduce compliance burden on teams while increasing security capabilities at Adobe
  • Conduct Information Security related assessments to cover domains like User Access management, Network, OS & Application Security, Encryption, Change Management, Backup Management, Disaster Recovery, Physical Security, Training & Awareness etc
4

Experience For Technology Risk Analyst Lead-coporatetechnology & Risk Resume

  • Identify internal controls issues, ensure they are well-defined and root causes are identified
  • Draft compliance reports to summarize the compliance objectives, key findings, and work with teams to remediate key findings
  • Directly liaison with external auditors and customers to help them gain comfort with regard to Adobe’s security compliance program
  • Experience with implementing and auditing controls from industry and regulatory frameworks and standards (e.g., NIST, ISO, PCI-DSS, FedRAMP, OWASP, GDPR, HIPAA, ITIL, etc.)
  • Familiarity in auditing the following areas: application security, Linux/Windows system security, networking, mobile device security, cloud technologies (IaaS, SaaS environments, etc.), and web technologies
5

Experience For Business Technology Risk Analyst, VP Resume

  • Close partnership with Technology 1st line Risk team as well as other 2nd line functions
  • Evaluate initiatives and/or technology groups/functions to identify and score Criticality, Inherent Risk and Residual Risk
  • Creation and maintenance of Technology KRI dashboard
  • Escalation of issues to Technology Chief Risk Officer, Head of IT Risk and Control and other senior management as appropriate
  • BS/BA in Computer Science, Computer Information Systems, Business, Finance or related field
  • Interpret and understand Technology and Technology Risk policies and standards
  • Evaluate and advise on risk remediation plans
  • Assists the Principal Technology Risk Manager with the development of strategies and the implementation of controls, policies, and procedures to increase effectiveness and efficiency related to the respective business or functional area
  • Support the Principal Technology Risk Manager in the execution of responsibilities to conduct risk assessments, implement self-assessment programs, perform technical research on risk topics, and other activities that support risk management goals for the IT Division
6

Experience For SVP, Technology Risk Analyst Resume

  • Communicate with the Principal Technology Risk Manager, as needed, to ensure proper prioritization and management of workload
  • Provides relevant expertise and analysis to stakeholders related to the identification, assessment, control, monitoring, testing and reporting of risks
  • Provide analytical support to the management team regarding GRC metrics, reporting and special projects
  • Assist in development of tools, training, policies and procedures to support those programs
  • Stays informed of industry best practices and regulations to ensure compliance with all applicable laws, standards, and requirements
  • Supports the resolution of control deficiencies identified during vendor due diligence activities that could impact the confidentiality, availability, or integrity of Fifth Third Bank data or processes
  • Highlights control breakdowns, inadequate processes, and unexpected events and implements corrective actions in partnership with the Principal Technology Risk Manager to address process and control deficiencies
7

Experience For Technology Risk Analyst Resume

  • Collaborates with groups responsible for ensuring adequate information barriers are established, and the Bank's compliance with policies and processes are in place in order to control the flow of certain information
  • Partners with business managers in implementing remediation actions per the Bancorp issues management framework and assists in the coordination of business ownership of processes, risks, controls, and tests
  • Partner with Support Functions or Risk Experts to identify applicable Enterprise and Risk Appetite indicators; coordinate with LOB root cause analysis, action plan development and implementation
  • Collaborate with LOB on threshold evaluation and proposed changes to Fifth Third Bank governance processes
  • Manage and coordinate external Regulatory Exams and internal compliance audits, representing Information Technology throughout the lifecycle of the audit. (Planning through remediation strategy)
8

Experience For Senior Technology Risk Analyst Resume

  • Adhere to the IT Risk program standards utilizing industry best practice frameworks such as COBIT, ITIL, SANS, NIST, Basel, GLBA, SOX, PCI-DSS, FFIEC, etc
  • Coordinate with Enterprise Risk Management (ERM) functions to align the IT Risk Program elements with ERM processes and compliance to support strategic business objectives and oversight of the Risk Controls Self-Assessment (RCSA) process for Information Technology
  • Coordinate and facilitate Awareness and Training for Information Technology Risk Program elements. This including adhering to the guidelines on Risk Management practices and procedures appropriate for Wintrust Technology’s needs, to ensure that risk responsibilities are understood and carried out throughout department
  • Coordinate validation efforts for Disaster Recovery and Business Continuity program
  • Strong knowledge of IT organization business processes and systems (IT Security, data management, architectural and planning, technology life cycle management, regulatory concerns)
  • Lead and Perform advisory projects to help teams adopt and maintain compliance with the Common Controls Framework by Adobe
9

Experience For Principal Technology Risk Analyst Resume

  • Draft and lead review of compliance reports to summarize the compliance objectives, key findings, and work with teams to remediate key findings
  • Represent Information Technology in information technology assessments and/or audits of IT systems, processes, and general IT controls
  • Understand technology and operational risks to the Information Technology organization as well as related laws, regulations, and industry standards, specifically as related to internal technology solutions; work with others to help promote effective management of identified risks in accordance with the Enterprise Risk Management program
  • Assess and recommend policies, standards, procedures, controls, and security solutions to assure the confidentiality, integrity, and availability of information technology processes and the environment
  • Identify opportunities to build GRC programs into the daily operation of Information Technology
  • Work with counterparts in Enterprise Risk Management, Internal Audit, Information Security and Technology groups to ensure policy/procedure and control standardization
  • Work with auditors, regulators, and technical subject matter experts to satisfy internal and external audit, regulatory or client due diligence requirements
  • Serve as a subject matter expert for technology governance and compliance frameworks and regulations for technology areas
10

Experience For Associate Technology Risk Analyst Resume

  • Identify and monitor non-compliance and escalate when appropriate
  • Work with technical subject matter experts to identify, mitigate and manage risk
  • Demonstrated experience in various techniques in data manipulation and management (using software and systems; web based financial reporting tools, clinical based reporting tools,) to meet business reporting needs
  • Demonstrated experience in obtaining relevant information/identify essential elements, and examine issues or inconsistencies; relate and compare data from different sources
  • Demonstrated skills in information security concepts such as ISO27001 or NIST

List of Typical Skills For a Technology Risk Analyst Resume

1

Skills For Senior Technology Risk Analyst Resume

  • IT, Project Management, Internal Audit, or Consulting experience
  • Experience performing Technology risk assessments, Control assessments or IT Audits
  • Demonstrated working knowledge of Risk Management, Information Security, Controls or I/T Audit
  • Risk management experience in a complex institution and/or highly matrixes environment related to banking, insurance or financial services
  • Information Systems audit experience in Big 4 accounting firms and/or related industry
  • Establish and maintain strong working relationships across all business units and all levels of the organization
  • Technology Risk and Controls, Information Security or IT Audit experience in large, complex environment
2

Skills For Principal Technology Risk Analyst Resume

  • Performing detailed static code review looking for security vulnerabilities
  • Performing dynamic tests on applications trying to exploit an application’s security vulnerabilities
  • Monitoring of ISO queues, reporting portals and Scorecards
  • Reviewing system configurations and device configurations using manual and automated techniques
  • Determining the technical and business impact of identified issues and providing remediation guidance to clients
  • Authoring and governing IT Risk Policies and Standards as needed
  • Helping teach developers how to securely code their applications to avoid security vulnerabilities
3

Skills For Associate Technology Risk Analyst Resume

  • Developing application security standards and policy documentation
  • Developing prescriptive guidance for developers to help prevent security vulnerabilities in their code
  • Communicating vulnerability findings, and remediation of those findings to the development teams
  • Tracking action steps and ensure that findings are remediated appropriately and in a timely manner
  • Understanding of key industry control frameworks such as COSO, COBIT, etc
4

Skills For Technology Risk Analyst Lead-coporatetechnology & Risk Resume

  • Performing IT compliance audits, internal audits and SOC 1 and SOC 2 readiness reviews and attestations
  • Use the business and function risk governance and reporting framework to report and escalate where necessary using the technology risk assessment framework
  • Your working knowledge of cybersecurity practices, trading and settlement systems, or technology risk framework
  • Develop best practices for managing unique technology risk involving digital currencies
  • Document technology issues through the appropriate risk tracking and reporting process
  • Work across businesses and geographies, identifying key themes in establishing common processes to ensure maintained compliance
5

Skills For Business Technology Risk Analyst, VP Resume

  • Develop and manage relationships with key stakeholders including; Risk Officers, Technology Leadership, Internal Audit, and other 2nd line functions to understand the business / functions strategies, implementation plans, and the associated technology risk in a quickly changing technology and business environment
  • Answering questions from internal and external Audit on information technology controls
  • Support needs of ongoing IT reviews where activity is required at the Dublin global IT hub
  • Support Information Security Training & Awareness Campaigns
  • Proactively monitor logical access for Ireland associates, including Job Roles
6

Skills For SVP, Technology Risk Analyst Resume

  • Coordinate Vendor Technology Reviews and all finding closures
  • Act as backup for associate on-boarding presentations for both the ISO and the Risk functions
  • Work well independently and with teams ranging from small groups to enterprise teams
  • Your expert knowledge of information technology processes and controls and a comprehensive understanding of risk and quality control and assurance functions
  • Plan, execute and reporting on a range of control assessments across Global Services and Offshore development centers in Ireland, , India, China and Canada
  • Moderate-level knowledge and understanding of systems architecture, infrastructure, security and applications
  • Understand and assist in achieving unit service objectives and key results areas (KRAs)
  • Responsibility for helping to ensure compliance with specific technology regulations relevant to the businesses and countries where SEI does business
7

Skills For Technology Risk Analyst Resume

  • Review workflows, hand-offs, process steps and existing policies and procedures; analyze for areas of improvement and provide recommendations
  • Support the EMEA TRO relationships with Regulators, External Auditors, CIO’s, Business Unit Executives
  • Identify significant risks based on probability and severity and assist the technology and business leadership in understanding the level of risk presented, and appropriate mitigation options
  • Challenge business and technology view of risk in strategic and tactical initiatives providing insight to the first line on key areas to address from a technology risk perspective
  • Support the company’s technology risk tolerance and monitor business and functions for technology risk to ensure the firm remains within the technology risk limits
  • Monitor new technology initiatives for emerging technology risk and support the reporting and escalation in risk identification and evaluation
  • Establish credibility with local, regional and international stakeholders
  • Determine and IT risks in current global IT support processes and develop options to address same
  • Lead local and Enterprise Information Security initiatives & projects
8

Skills For Senior Technology Risk Analyst Resume

  • Ownership of Information Security Procedures & ISO specific Controls Documentation
  • Act as Alternate ISO for all issues and activities
  • Contribute to Local and Global Information Security Policies
  • Lead Data Classification Awareness & Audits
  • Lead Data Loss Prevention event reviews and escalation
  • Work with other GS sites to align activates and procedures
  • Lead the implementation of any risk mitigation plans for Non-Standard Equipment and Software
  • Knowledge of Technology environment (network, application, platform and database technologies), Information Security, and Infrastructure related processes and controls
  • Knowledge of Industry standards, frameworks and best practices, such as NIST SP800-53, COBIT, SOC1, ISO27001
9

Skills For Principal Technology Risk Analyst Resume

  • Conduct Risk assessments and Risk analysis for identification of top risks and generation of Risk heat maps and dashboards
  • Manage IT Controls program activities; this includes managing the Controls Inventory in GRC/OpenPages and control documentation, and performing IT Controls Testing to meet internal assurance and external audit requirements
  • Assist with Cloud controls framework, validation of controls and perform readiness assessments for migration of applications to the Cloud environment
  • Provide support for the tracking of internal and external audit findings, perform issues follow-up, consulting and action plans with owners and issue resolution
  • Assist with the implementation and administration of the controls functionality within the GRC tool/Open Pages
  • Provide support for the Information Barriers program between FMR and other Fidelity entities
  • Clear and polished communication; ability to articulate clearly and write in an accurate, brief and concise manner
  • Your ability to build and maintain collaborative working relationships with Information Technology and Business personnel to design and assist in the execution of appropriate controls design and monitoring
  • Your ability to influence information technology leaders leveraging a proactive approach and processes in the effective review and management of controls to mitigate risk
10

Skills For Associate Technology Risk Analyst Resume

  • Providing advice, guidance and IT risk program management
  • Assessing the various information technology risks that the business faces in its operations and implement action plans, policy and procedural changes for risk avoidance and mitigation
  • Conducting in depth information technology risk assessments including identifying and documenting controls, creating detailed process flows, identifying potential gaps and/or inconsistencies and making sound recommendations for improvement and/or mitigation
  • Determining appropriate KPIs/KRIs for IT risk monitoring
  • Understanding and consulting on information security standards and industry best practices
  • Ensuring that associates are trained and knowledgeable about information technology controls
  • Conducting proactive readiness reviews over large information technology development projects ensuring appropriate systems development lifecycle methodologies are being applied and followed

List of Typical Responsibilities For a Technology Risk Analyst Resume

1

Responsibilities For Senior Technology Risk Analyst Resume

  • Possess a deep knowledge of the Barclaycard business including a good understanding of end-to-end processes and Barclaycard products
  • Proven ability to compile and analyze data for the purpose of telling a story with the data/metrics
  • Demonstrated ability to communicate clearly and concisely when presenting findings to individuals or groups
  • Exposure and experience in implementing info sec ops for a large enterprise
  • Experience in InfoSec & risk consulting teams in big fours or security service delivery companies
  • Experience of operating within a control environment (risk, change management etc.) in IT
  • Be able to apply knowledge and experience as well as industry best practice when assessing clients’ needs/solutions
  • Experience in developing J2EE apps
  • Vulnerability scanning experience
2

Responsibilities For Principal Technology Risk Analyst Resume

  • Manage multitask and prioritise and escalate appropriately
  • Experience in technology risk analysis in financial services, with knowledge of capital markets products and business processes
  • Five or more years of experience in Technology Controls, Information Security or IT Audit
  • Experience in Risk, Compliance, Information Security, Controls or Audit Role
  • I/T Experience
  • Six or more years of experience in Technology Risk and Controls, Information Security or IT Audit
  • Related experience in program or project management, and financial services
  • Security Information Event Management experience
  • Intrusion Detection / Prevention experience
3

Responsibilities For Associate Technology Risk Analyst Resume

  • Your strong sense of ownership, accountability and a commitment to achieving objectives
  • Conducting a regular training need analysis for focussed team development on evolving focus areas
  • Building collaborative relationship within FMR global teams and ODCs for seamless program integration
  • Regular reading , unerstanding and translation of regional regulatory guidlenes impacting information security and privacy controls to GS controls program
  • Support the assessment planning and risk identification for annual planning purposes
  • Develop an internal assessment strategy for conducting ongoing evaluations against security frameworks
4

Responsibilities For Technology Risk Analyst Lead-coporatetechnology & Risk Resume

  • Knowledge concerning technology risks inherent in Infrastructure security products and tools
  • Implementation / auditing knowledge of security standards like NIST- CSF, ISO 27001, ISO 22301 , SSAE-16 , SOC1/2, ,ISO 17789 etc
  • Willingness to undergo any necessary training to reach the required level of accreditation
  • Develop security frameworks aligned to enterprise policies, global best practises while having a focus on regulatory compliance as well
  • Overall understanding of the Financial Services Industry, particularly the business impact of the regulatory environment
  • Manage aggressive time frames
  • Professional certifications such as CISSP, CISM, CISA, CRISC or Open FAIR
5

Responsibilities For Business Technology Risk Analyst, VP Resume

  • Industry Security Certifications: CISA, CISM, CISSP, CCSP, CRISC etc
  • Develop and maintain productive business relationships with business units teams across Global Services and the ODC (Offshore Development Centre) service providers
  • Assist the GS-wide controls assurance and technology risk program
  • Focussed and object oriented
  • Create and operate comprehensive program to perform remote risk assessments of Cargill plant facilities, analyse results and escalate priority risks to responsible Platform Risk resources for further review
6

Responsibilities For SVP, Technology Risk Analyst Resume

  • Perform risk exception management activities – creation, updates, renewal reviews and fulfilling expired exceptions
  • Analyse and prepare responses to risk inquiries; provided in a timely and consistent manner
  • Perform Demand Project risk assessments and provide risk guidance to project teams
  • Perform control and process documentation review and improvement. Partner with Platform Risk resources to ensure business understanding and usefulness of documentation
  • Lead in the development and execution of compliance related initiatives to ensure appropriate process, procedures and controls are adequately designed, implemented and/or remediated to meet audit and compliance expectations, operating efficiency goals, business objectives and continue to be sustainable over time
  • Work on projects to eliminate known risks and vulnerabilities, systematically address risk gaps within our environment, and perform detailed data analysis to identify patterns and root cause risk contributors
7

Responsibilities For Technology Risk Analyst Resume

  • Assist with vulnerability remediation plans and execution
  • Provide regular reports on the progress of remediation activities to the Platform Risk Manager and AP Regional Risk Manager
  • Understand the company’s technical security policies, the code of business conduct and ethics to translate into requirements for technical and non-technical staff
  • Provide Technology Risk & Controls training & awareness. This includes aligning the technology control requirements and objectives with the business and external outsourcing specific requirements
  • Performing technology risk assessments and reviewing, documenting, evaluating and testing general computer controls including access controls, change management, security, backup controls and operation controls, in a wide range of computing environments
  • Assisting in the creation or review of information security policies, standards, procedures and plans (BCP, DR, and Incident Response) to support the client’s information security needs and governance requirements
8

Responsibilities For Senior Technology Risk Analyst Resume

  • Work with the team to document the business processes (IT dependent) and perform system flowcharting
  • Possess related industry certifications such as CISA, CIA, CISSP or CRMA
  • Plan, execute and reporting on a range of control assessments across Global Services and Offshore development centers in Ireland, Germany, India, China and Canada
  • Evaluate processes, systems and controls, detailing any remedial action required where design or operational effectiveness gaps or weaknesses are identified and working with management on appropriate remediation plans
  • Provide advice on risk and controls to business unit teams
9

Responsibilities For Principal Technology Risk Analyst Resume

  • Develop and maintain productive business relationships with business units teams across the enterprise and the ODC service providers
  • Travel to global sites as required to support the GS Controls Program
  • Additional technologies such as mobile, .NET, JavaScript
  • Agile / Prince 2 Project Management / or other project management qualification
  • Your desire and aptitude to become expertise in the new Blockchain technology and digital currencies
10

Responsibilities For Associate Technology Risk Analyst Resume

  • Your excellent verbal and written communication skills, and ability to interact with and influence all levels of management, as well as internal and external business partners
  • Design the best cyber security and risk framework
  • Innovative and curious
  • Zealous to learn

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