Senior IT Risk Analyst

Job Description

The Senior IT Risk Analyst is responsible for enhancing the maturity of IT risk management processes, supporting risk assessment activities (including ISMS risk assessments), and assisting in managing the overall approach to information risk and controls.

Scope of Work / Responsibilities

• Update and streamline IT risk management frameworks and processes to improve operational maturity and alignment with organizational standards
• Conduct IT operational risk assessments in collaboration with subject matter experts from IT and business units
• Engage senior stakeholders in risk assessment discussions and mitigation planning
• Prepare and review risk assessment reports to ensure accuracy and relevance
• Conduct Security License to Operate (SLTO) reviews to ensure risk and compliance controls are in place prior to production deployment
• Evaluate unresolved high-risk issues and recommend mitigati...