IT Risk Analyst
Ameriprise Financial Services, LLC
full-time
Posted on:
Location Type: Hybrid
Location: Noida • India
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Tech Stack
About the role
- Partnering with technology, business, compliance, and audit partners to operationalize technology risk framework.
- Lead and participate in IT focused audits demonstrating a solid working understanding of IT Controls Assurance process end-to-end.
- Acting as a liaison between audit owners and technology teams to facilitate ongoing audits including SOX, SOC2, and ISAE.
- Producing reporting packs for all levels of management to increase awareness of the status of core workstreams.
- Developing training and awareness materials to facilitate the inclusion of risk principles across the technology organization.
- Reviewing the setup of complex systems and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT, NIST, ISO, etc.)
- Contribute by providing insights and recommendations to further improve overall technology risk management.
- Be responsible for the successful end-to-end delivery of multiple engagements including supporting team members.
- Develop strong relationships with stakeholders and potentially identify new risks and suggesting mitigating controls.
Requirements
- Bachelor’s or master’s degree preferably in computer science/ engineering.
- Minimum 4 to 5 years of experience in IT, project management/ service delivery, IT risk management or consulting.
- Expertise in ITGC, SOC, SOx, 3rd party risk management, project management.
- Excellent communication and writing skills.
- Good people, analytical and reporting skills with positive and problem-solving mindset.
- Ability to work autonomously with a focus on getting things done.
- CISA certification preferred.
- Other professional certifications such as CISM, COBIT, ISO27001 are a plus.
- Knowledge and experience of emerging technology, FinTech, Cloud Services and Cybersecurity will be preferred.
Benefits
- Flexible working hours
- Professional development opportunities
- In-office collaboration culture
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT Controls AssuranceITGCSOCSOX3rd party risk managementproject managementtechnology risk managementreportingrisk principlestechnology governance frameworks
Soft Skills
communication skillswriting skillsanalytical skillsreporting skillsproblem-solving mindsetrelationship buildingautonomyteam supportstakeholder engagementtraining development
Certifications
CISACISMCOBITISO27001