Technology & Operations Risk Analyst

SourcePro Search • Princeton, NJ

3d

About The Position

SourcePro Search is conducting a search for a talented and knowledgeable Technology & Operations Risk Analyst to focus on identifying, mitigating, and reporting risks related to the development and operation of exchange trading systems, as well as the supporting infrastructure and operational areas. The ideal candidate will work very closely with Information Security, Infrastructure Engineering, Infrastructure Operations, Technology Development, Trading Operations, Systems Operations, Compliance and Legal teams.

Requirements

• Minimum of a Bachelor's degree or equivalent in IT/Computer Science or IT Audit or IT Risk Management field
• Experience working on IT Internal Audit and/or External Auditors
• 2 plus years of experience in IT Risk Assessment and/or IT Audits
• Highly Proficient with Microsoft Office (Excel, PowerPoint, Word etc)
• Excellent understanding and demonstrable experience in any of the following industry standards: NIST CSF, COBIT, CIS, COSO frameworks
• Solid understanding and demonstrable experience in end to end IT Audit or IT Risk Assessments of Systems and associated operational areas
• Solid understanding and demonstrable experience in self assessments and compliance monitoring
• Solid understanding of the Technology and Operations Risk Management principles and governance framework
• Excellent reasoning and analytical skills
• Excellent organizational and communication skills
• Excellence data analyzing skills and writing skills in audit documentation and reporting
• Ability to work effectively within a team environment and ability to influence

Nice To Haves

• IT Audit Deliverables is highly preferred
• CISA or CISSP certifications highly preferable

Responsibilities

• Identifying, mitigating, and reporting risks related to the development and operation of exchange trading systems, as well as the supporting infrastructure and operational areas.
• Working closely with Information Security, Infrastructure Engineering, Infrastructure Operations, Technology Development, Trading Operations, Systems Operations, Compliance and Legal teams.
• Performing IT Internal Audit and/or External Auditor functions.
• Conducting IT Risk Assessments and/or IT Audits.
• Performing self-assessments and compliance monitoring.
• Analyzing data and writing audit documentation and reports.
• Working with Internal Audit and External Auditors on many Audit Deliverables.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level