Posted 2 days ago
Job Description:
We provide First Line-of-Defense Risk Management support for the technology dept.
As the First line of Defense, we manage IT risks through conducting various information technology risk assessments within our services.
Some of the assessments performed by us include technology risk, cyber risk, application criticality, application controls, infrastructure controls, project risks and risk exception assessments.
We work closely with Technology, ORM and lines of businesses.
The position to be filled is a Junior IT Risk Analyst.
Summary:
Candidate will be responsible for managing various initiatives to identify risks and how these risks will be mitigated by the IT teams.
Candidate will support the ITRMU’s assessors as well as to work independently with different IT Subject Matter
Experts to understand each of their processes and the application they support and be able to document run books, provide metrics reporting to management.
Exposure to an IT development environment in a financial industry is beneficial.
Key responsibilities include:
Perform data analysis on large volume of data to identify risk trends using Excel or another tool
Perform application, cloud and infrastructure risk assessments
Manage asset inventory
Identify risks and critical paths on the projects; track them and facilitate with the team to mitigate these risks
Provide root cause analysis, along with conclusion on production issues
Prepare documentation on processes such as, but not limited to manuals, flow charts, FAQ, run book
Provide appropriate information sharing and updates to senior management and other key stakeholders
Work with HO, Japan on their initiatives
Responsible for maintaining group’s shared mailbox
Schedule meetings with stakeholders, prepare agendas, distribute post meeting minutes and follow up on action items.
Capture meeting minutes.
Qualifications:
1-3 years of experience in an IT risk environment working in mid- large financial institutions
Working in Banking or Investment Banking industry; knowledge in banking products and their operational workflows (i.e. how banking products are processed)
Advance knowledge of Excel
Superior communication skills: both written and oral with technical and non-technical staff. Able to articulate issues clearly and succinctly; willingness to escalate issues where needed
Self-starter is necessary, able to work with limited instructions and deliver tasks quickly. Be able to work with agility due to change in directions without impacting to the delivery date
Strong business, analytical, quantitative, problem-solving and decision-making skills
Tolerance and understanding of multiple cultures
Working knowledgeable using Archer, ServiceNow, VISIO, PowerPoint, Word, MS Exchange
Able to think ‘out of the box’ and work efficiently
Completes administrative tasks on a timely back
Education:
Bachelor's Degree
PMP not required, but preferred
Required Skills:
Investment Banking
Problem-Solving
ORM
Risk Assesments
Additional Skills:
Data Analysis
Root Cause Analysis
Marketing Analysis
Visio
Documentation
About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities
ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.
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