Business and Risk Analyst - ERM, TRM framework, COBIT, ISO27001, NIST (C39081)

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Project Nature:

The Business and Risk Analyst supports technology risk and governance activities by applying established enterprise risk and control frameworks to technology systems and services.

Duties:

Serve a contract assignment with a charitable organization;

• Collect, compile, validate, and reconcile information to support technology inventories and assessments;
• Perform risk assessments in alignment with Enterprise Risk Management (ERM) Policy and Technology Risk Management Framework (TRMF);
• Identify and document key technology, security, and operational risk considerations;
• Review security measures and control arrangements at a high level;
• Prepare structured risk summaries and support governance and management reporting.

Requirements:

• More than 5 years of experience in technology risk, operational risk, or IT governance within large enterprise environments; experience in banking or other highly regulated industries is preferred;
• Understanding of ERM and common IT risk frameworks, e.g., COBIT, ISO27001, NIST;
• Experience in supporting governance, assurance or risk assessment activities;
• Strong analytical, documentation and stakeholder communication skills.

Original JD

Application: [email redacted, apply via Company website]

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