IT Risk Analyst

Callaway • Carlsbad, CA

267d • $76,300 - $114,500

About The Position

The IT Risk Analyst professional is responsible for supporting the organization's efforts to manage risk and ensure compliance with relevant laws, regulations, and internal standards. This role involves assessing IT systems, identifying potential risks, and implementing strategies to mitigate them. The position requires a keen understanding of IT systems and a strong knowledge of compliance frameworks.

Requirements

• Bachelor's degree in information technology, Cybersecurity, Business, or a related field.
• 2+ years of experience in IT risk management, compliance, or a related field.
• Strong understanding of IT systems, networks, and security protocols.
• Familiarity with compliance frameworks and standards such as COSO, COBIT, ISO 27001, NIST, and GDPR.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills to engage effectively with stakeholders at all levels.
• Ability to manage multiple projects and priorities in a dynamic environment.

Nice To Haves

• A master's degree can be an advantage.
• Experience in a similar industry or regulatory environment is preferred.
• Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) are highly desirable.

Responsibilities

• Lead discussions with IT Leadership to identify and assess major risks across the IT landscape.
• Perform quantitative and qualitative risk impact analyses to assist management in the decision-making process.
• Develop the methodology for the identification, measurement, and monitoring of information security and cybersecurity risks.
• Conduct regular risk assessments and audits of IT systems to identify potential vulnerabilities and ensure compliance with relevant standards and regulations.
• Assist with the development, implementation, and maintenance of Information Security policies and procedures to ensure compliance with industry standards and regulations.
• Responsible for leading, tracking, and monitoring IT risk remediation efforts globally.
• Monitor compliance with IT security policies and procedures and prepare detailed reports for management on the organization's risk profile and compliance status.
• Work closely with IT teams, management, and other stakeholders to ensure that compliance issues are addressed and understood across the organization.
• Communicate with internal clients and stakeholders to resolve issues and discrepancies effectively.
• Coordinate and support internal and external audits related to IT compliance and security.
• Provide effective communication to IT Leadership on the status of risk environment and progress of remediation efforts.

Benefits

• 401k
• Health Insurance
• Paid Holidays
• Flexible Scheduling
• Professional Development

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Miscellaneous Manufacturing
• Education Level: Bachelor's degree