First Line Risk Analyst - Technology
Core
Conducts comprehensive risk analyses, develops risk mitigation plans, and ensures compliance with internal standards and regulatory requirements for Technology and Cybersecurity.
Role type
First Line Risk Analyst (Technology/Cybersecurity)
Builds
Risk mitigation plans, risk assessments, and regulatory response materials
Domain
Banking / Technology Risk / Cybersecurity
Required skills
Technology risk analysis, Cybersecurity risk principles, Risk mitigation planning, Regulatory compliance, Internal control standards, Audit coordination, Cross-functional collaboration, Risk reporting, Process improvement, Team training
Preferred skills
CRISC, CISA, CISM, CISSP certifications, Critical thinking, Problem solving, Written and verbal communication, Stakeholder alignment
Technologies
Risk management frameworks, Audit tools, Regulatory reporting systems
Responsibilities
Identify control gaps and recommend mitigation plans, Create and apply risk management plans with regular reporting, Assist with regulatory engagements and exam management, Provide training to newer analysts, Maintain internal control standards and audit points, Escalate risk-related issues to management
Seniority
Mid-level, hands-on IC
