Senior Risk Assessment (6161)

itD TechSan Jose, CA
Remote

About The Position

itD is seeking a Senior Risk Assessment & Reporting Analyst to lead and execute comprehensive risk assessments across financial, operational, compliance, and strategic domains. This role plays a critical part in ensuring alignment between risk management practices and business objectives within a fast-paced fintech environment. The ideal candidate will bring deep experience in enterprise risk management and a proven track record of delivering actionable risk insights, reporting frameworks, and mitigation strategies. This is a remote position in the USA for a duration of 12 months.

Requirements

  • 5–7+ years of experience in risk assessment, enterprise risk management, or related domain
  • Strong understanding of risk assessment methodologies and frameworks
  • Experience executing independent/enterprise risk assessments, including documentation, mitigation tracking, and reporting
  • Proven ability to develop risk reporting, including dashboards, charts, and presentation materials
  • Strong analytical and problem-solving skills with the ability to interpret complex data
  • Excellent communication skills with the ability to translate complex risk concepts for non-technical stakeholders
  • Experience managing multiple priorities in a fast-paced environment
  • Strong attention to detail, organizational skills, and proactive ownership of tasks
  • Bachelor’s degree in a relevant field or equivalent work experience required

Nice To Haves

  • Experience in fintech, payments, or financial services industries
  • Experience working with product teams and understanding product development lifecycles
  • Familiarity with payment systems and financial services risk frameworks
  • Knowledge of emerging technologies such as AI, model risk management, and AI risk frameworks (e.g., NIST)

Responsibilities

  • Lead end-to-end execution of risk assessments, including risk identification, analysis, and mitigation planning
  • Develop and implement qualitative and quantitative risk assessment methodologies and risk weighting frameworks
  • Analyze and aggregate risk data to produce comprehensive reporting and actionable insights
  • Create and present risk reports, dashboards, and executive-level slide decks with clear data visualization
  • Collaborate with cross-functional stakeholders, including product teams, to align risk strategies with business goals
  • Track risk mitigation efforts, maintain KRIs/KPIs, and ensure timely follow-up on open risk items
  • Conduct risk assessments across multiple domains, including financial, operational, compliance, and strategic risk
  • Attend regular internal practice community meetings
  • Collaborate with your itD practice team on industry thought leadership
  • Complete client case studies and learning material (blogs, media material)
  • Build out material to contribute to the Digital Transformation practice
  • Attend internal itD networking events (in person and virtual)
  • Work with leadership on career fast-track opportunities

Benefits

  • Comprehensive medical benefits
  • 401k plan
  • Paid holidays
  • Medical
  • Dental
  • Vision
  • Life insurance
  • 401K + matching
  • Networking & career learning and development programs
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