GRC Analyst
Mizuho Financial group•New York, NY
51d•Hybrid
About The Position
Join the Mizuho team as a GRC Analyst!
Requirements
- Bachelor's Degree
- Minimum 1-2 years of experience in IT Risk or IT Audit
- Excellent writing skills in English
- Basic Excel skills
Nice To Haves
- Certificate Holder of CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) is preferable, but not required
- Previous financial services experience is highly preferable.
- Past experiences to perform/manage operations in any component of IT infrastructures (PC, server, network, storages, etc.) or develop applications is preferable, but not required
Responsibilities
- Communicate with auditors to answer questions and provide clarification
- Review audit findings and provide feedback to management
- Participate in meetings with auditors and management to discuss audit results
- Assist with the preparation of documentation with Infrastructure teams to reduce audit issues
- Assist to conduct IT/cybersecurity risk assessments and documenting potential gaps
- Collaborate with Infrastructure teams to identify potential risks and vulnerabilities
- Analyze and evaluate the effectiveness of existing IT controls and make recommendations for improvements
- Work with Infrastructure teams to develop and implement risk mitigation controls
- Develop reports and dashboards in ServiceNow and Archer
- Develop and maintain some IT procedures and runbooks owned by Infrastructure Services Group if requested by management
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Industry
Credit Intermediation and Related Activities
Number of Employees
5,001-10,000 employees
