Description
Multiple openings for Information Risk Analysts with one of Central Ohio's premier financial institutions.
The Information Risk Analysts will be responsible for implementing information risk processes, executing and monitoring risk related procedures, will promote risk policy awareness, and/or track and report on risk compliance in line with established IT Control policies, processes and procedures.
The Information Risk Analyst will be responsible for the execution of IT control assessments across the business, as well as suggesting solid, scalable IT control solutions where deficiencies are identified. This will involve the discussion and inspection of IT controls with business users whom may not be cognizant of control expectations, so the Information Risk Analyst must be able to translate complex concepts into language easily consumed by business users.
Proficient in several IT Controls practices and Project Management, could also include basic Vendor Management experience.
Additional Skills:
- 5 years+ experience in an IT Risk or IT Audit role
- CISSP, CISA, or CRISC certification strongly preferred
- Expert understanding of IT controls applicable to UDBAs: Security Configuration, Access Management, Change Control, Data Backup/Retention, Resiliency, Data Confidentiality, Data Integrity
- Expert understanding of common UDBA tools such as Microsoft Excel, MS Access, Apex, Windows Filesharing, SharePoint (Qualified candidate will be intimately familiar with how these native tools can be enhanced to support complex business processes and computations, as well as how effective IT controls can be applied to provide adequate protection)
Please send your resume and contact information directly to (see below) to be immediately considered!