Risk Analyst – Pre-Assessment
Bank of America
Pre Assessment Risk Analyst
Bank of America
full-time
Posted on:
Location Type: Office
Location: Denver • Colorado, Illinois • 🇺🇸 United States
Visit company websiteSalary
💰 $94,800 - $143,700 per year
Job Level
Junior
About the role
- Assist in assessment scope determination
- Meeting with Enterprise Vendor Managers and Third Party Subject Matter Experts (SME’s) to prepare them for the assessment
- Documentation collection (e.g. TruSight or vendor provided policies/procedures) and preparation of assessment work-papers
- Ensure each third party is prepared for the assessment and gather an understanding of the third party security risk environment
- Interact regularly with Enterprise Vendor Managers and Third Parties and act as single point of contact to prepare the Third Party for the assessment and while answering detailed risk questions
- Engage with the Third Parties security team to understand their control environment, control strength, and review information security policies/procedures for completeness
- Populate the assessment workpapers with detailed information for the third party assessors to document gaps and determine remediation approaches
Requirements
- 1 year of experience in Information Security or Risk Management
- Outstanding verbal and written communication skills
- Ambitious, disciplined, hardworking, resilient and willing to learn
- Risk management focused with a passion for excellence and positive team attitude
- Ability to think logically
- Highly organized and project management skills
- Strong time management skills
- Bachelor's degree in Information Technology, Information Security or related field
- Strong analytical skills/problem solving/conceptual thinking
- Ability to work with technical and non-technical business owners
- Optional Certifications: CISSP (ISC2), CISA, CRISC, CISM (ISACA), CCIE (Cisco), TOGAF, CCTA (McAfee), CCFP (ISC2)
Benefits
- Pay and benefits information
- Discretionary incentive eligible
- Benefits eligible
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Information SecurityRisk ManagementAssessment Scope DeterminationDocumentation CollectionControl Environment ReviewInformation Security Policies ReviewGap AnalysisRemediation ApproachesAnalytical SkillsProblem Solving
Soft skills
Verbal CommunicationWritten CommunicationOrganizational SkillsProject ManagementTime ManagementLogical ThinkingTeam AttitudeResilienceDisciplineAmbition
Certifications
CISSPCISACRISCCISMCCIETOGAFCCTACCFP