Technology Risk Analyst Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the technology risk analyst job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

A DuBuque

April

DuBuque

1316 Satterfield Causeway

Los Angeles

+1 (555) 510 3090

1316 Satterfield Causeway

Los Angeles

Phone

p +1 (555) 510 3090

Experience Experience

New York, NY

Technology Risk Analyst

New York, NY

Muller Inc

New York, NY

Technology Risk Analyst

Working familiarity with Consumer Financial Web Services, Credit Card Processing, and mobile software platforms
Ensuring Service Level Agreements are satisfied
Monitoring and ensuring client satisfaction
Ensuring communication is customer focused and professional; responsible for local communications
Developing and maintaining good relationships with business partners
Promoting security awareness across the firm on an on-going basis
Ensuring successful implementation of action plans to address risk and control issues

Los Angeles, CA

Associate Technology Risk Analyst

Los Angeles, CA

Mann Inc

Los Angeles, CA

Associate Technology Risk Analyst

Perform access provisioning tasks and understand the system inventory intricacies
Execute access review process for the business unit
Participate in Access Operations initiatives/projects
Contribute to security initiatives/projects
Contribute to the implementation of business function Job Roles
Review non-standard access requests
Escalate highly sensitive requests to the relevant Information Security Officer (ISO)

present

Houston, TX

Senior Technology Risk Analyst

Houston, TX

Berge, Spinka and Windler

present

Houston, TX

Senior Technology Risk Analyst

present

Provide regular reports on the progress of risk management activities to the Technology Risk & Control Manager and business partners
Working with development and operational technology teams to understand and improve the risk posture our critical application infrastructure
Provide regular reports on the risk management status / activities to the Technology Risk & Control Manager and business partners
Provide consultation and interpretation of Global I/T risk management policies
To assist in the identification, monitoring, measuring and management of technology risks
Assists business and technology stakeholders in the identification, monitoring, measuring and management of technology risks
Responds to security inquiries, provided in a timely and consistent manner

Education Education

Bachelor’s Degree in Value

Northwestern University

Bachelor’s Degree in Value

Skills Skills

Basic Computer Programming knowledge and interest is an advantage (Visual Basic or C#)
Excellent communication skills with the ability to communicate at all levels
Comfortable with public speaking across various forums and be able to effectively and logically communicate when ideas are being challenged in an open forum
Excellent problem solving skills with a commitment to the highest levels of quality and demonstrated accuracy and thoroughness
Ability to work closely with teammates to solve problems, transfer knowledge, and develop overall product architecture
IT knowledge, specifically in areas of information security
Proficiency with all MS Office products
Analytical approach with an eye for detail and emphasis on accuracy
Strong work ethic
Knowledge of Global Markets businesses, products, and business processes, including trade lifecycle

Create a Resume in Minutes

15 Technology Risk Analyst resume templates

Read our complete resume writing guides

Technology Risk Analyst Resume Examples & Samples

Ensure that risks and issues associated with Barclaycard services are captured, documented, prioritised and managed through to remediation or an appropriate level of mitigation
Lead the process of risk management for the Barclaycard IT estate
Proactively identify, collate, log, and track technology risks and issues from all available sources
Manage the risk register/profile for the Barclaycard estate, ensuring that risks are fully understood, documented and prioritised
Implement Barclays risk policies
Drive impact assessment activity, taking into account the wider context and priorities risk/issues accordingly
Take the lead in engaging senior stakeholders and managing the production of complex strategic business cases
Initiate and manage complex remedial actions; track external remedial actions to resolution
React to a complex, dynamic environment and revise priorities and improvement plans where necessary
Manage stakeholder communications on risk status and remediation and demonstrate the value of the Technology Risk function
Ensure that technology risks and issues are reflected in platform strategies, on-going programmes / projects, service improvement initiatives
Provide risk/ issues input as required into Service Management Reviews
Take the lead in meeting Barclaycard’s commitments under the global risk management process e.g. support the Technology Risk process, utilise and develop technology risk management tools
Use industry recognized best practice methodologies (ITIL, COBIT) to accelerate and maintain skills levels, in particular the development of leadership and coaching capabilities within the IT Service Delivery profession
Build external networks to identify and utilize best practice from industry

Technology Risk Analyst Resume Examples & Samples

Support Risk and Controls team in disseminating policy updates to CTI EMEA entities and assessing the impact of these policies including any changes for entities/countries within the region. This includes performing controls assurance, gap analyses and verifying processes are being adhered to and controls are being executed effectively
Support the risk assessment program within Citi and region including training, governance, oversight and reporting of Management Control Assessments (MCA) and Enterprise Technology Risk Assessment Dashboard (ETRAD)
Enhance and develop processes and solutions to improve efficiency and quality of delivery whilst strengthening the control foundation that supports our clients. Identify opportunities to streamline and look for continuous improvements to our processes
Support CTI EMEA entities governance of legal and regulatory requirements including, but not limited to, Cross-border, Data Privacy and SOX programs
Support region with identification and remediation of issues ensuring the corrective action plans relating to both self-identified and audit issues contain the appropriate level of quality and adhere to IBAM criteria (issue being addressed by management)
Assist in all interactions with audit (internal and external) including deliverables management, audit fieldwork, business monitoring and audit meetings
Support other Risk & Controls staff including regional and global clients in performing ad hoc control assessment activities to evaluate risk management activities within the region
Responsible for ensuring accurate and timely data is provided for the risk and controls Weekly Operations reports including regional / global management metrics tracking, and preparing and verifying data for reports
Identify key analytics and metrics (e.g. KRI/KPIs) to support effective management of operational risk within the region. Utilise ETRAD to provide drive the culture of controls to identify issues through reported metrics, trends, and controls assurance and ensure corrective actions are raised to address gaps
Some minimal travel may be required as part of risk and control activities
Should possess 3-5 years experience within Risk or Control or Information Security business functions
Understanding of Controls environment, Risk based thinking and Information security principles
Process definition and creation, including document control
Ability to plan, organise, monitor workload and priorities across multiple groups
Proficiency with all MS Office products
Good interpersonal, verbal and written skills
Contributor
Act with urgency , courage and conviction
Be accountable – own the outcome
Act with integrity – do what is right
Basic Computer Programming knowledge and interest is an advantage (Visual Basic or C#)

Technology Risk Analyst Lead-coporatetechnology & Risk Resume Examples & Samples

Support the TCFP Infrastructure Technology Assessment Manager in the development and implementation of the Infrastructure & Data Center Facilities Risk Assessments process, framework and toolsets
Partner with various risk and engineering stakeholders to define and document appropriate technology control requirements and their assessment practices
Technology procedures to support secure builds
Design, document & implement infrastructure vulnerability compliance assessment processes, practices, tools, and metrics to improve the risk posture and common practices throughout the organization
Evaluate emerging technologies and new infrastructure products introduced to the bank. Assessment of all System and Infrastructure technology introduced to ensure they comply with Corporate Policies and Standards and cyber/technology risks are actively managed
Implementation of industry best practices, and continuous improvement opportunities. Drive vulnerability compliance reporting and processes to adhere to best risk management practices throughout the organization
Identify opportunities to improve overall risk posture, developing creative solutions for mitigating risks in partnership with the businesses
7-10 years of Information Technology experience in a large enterprise level environment
5 years of experience with information risk management, information security management or technology audit
5 years of Windows, UNIX & Networking experience,

Senior Technology Risk Analyst Resume Examples & Samples

To protect the Asia business and technology functions by assisting them to carry out effective technology risk practices
To assist in the identification, monitoring, measuring and management of technology risks
To help the business optimise its technology risk / reward balance
Implementation and monitoring of IT governance and controls to enable the Bank's expansion strategy across our offices in Singapore, Hong Kong, China and India with respect to sustainable group policy and regulatory requirements
Provide assessments of the technology risks inherent in operational capabilities and material changes e.g. key business decisions, projects, information security, process changes, implementation of new infrastructure, product changes or launches
Maintain Asia Technology Risk Register and Technology Risk profile. Advise and update group risk management and other operational risk stakeholders through regular technology risk dashboards, and technology risk profile
Assists business and technology stakeholders in the identification, monitoring, measuring and management of technology risks
Supports business and technology resources on applying the technology risk and compliance framework, including facilitation of key technology risk processes e.g. Risk and Control Assessment
Reports key technology risk information e.g. occurrence of incidents, changes to risk profile
Identifies, sources and analyses appropriate data to support and influence technology risk management and decisions
Supports Asia Technology in managing and mitigating audit, security, regulatory and operational issues and incidents
Engage with the Bank's business, technology and risk stakeholders and participate in regional risk management committees for Technology Risk governance and reporting
Provides the business with pragmatic, outcome-focussed technology risk advice and insights that optimise risk / reward balance and assists it to achieve its objectives, within risk appetite and legal parameters
Reviews key activities / processes, identifies technology risk-related issues and recommends solutions
Provides insights into potential technology risk and compliance issues and impacts
Monitors effectiveness of technology risk practices, highlights gaps / out of appetite risks and escalates as required

Technology Risk Analyst Resume Examples & Samples

Design and execute Global Markets wide technology risk assessment activities
Collaborate with SMEs and technology stakeholders to ensure adherence to policies that advance the data strategy, deliver compliance with enterprise data standards, and enable business and regulatory use cases
Aligns Global Markets risk activities with enterprise level requirements
Knowledge of Global Markets businesses, products, and business processes, including trade lifecycle
Knowledge of major Global Markets regulatory regimes e.g. MiFID1/2, Volcker, OATS, Dodd-Frank, etc
Significant experience in technology risk assessment and remediation effort
Thorough knowledge of Enterprise Risk/Compliance programs, strategies and standards
Strong written and verbal communication skills; ability to communicate technical and quantitative information to non-specialist audiences in a clear, precise, and actionable manner
Experience working iteratively in a high matrixed, fast-paced agile environment

Technology Risk Analyst Resume Examples & Samples

Experience with technology infrastructure components such as network topology, data storage devices, virtual machine monitors, directory services, database management systems, messaging services, and middleware
Knowledge of security architecture patterns such as Demilitarized Zones, Policy Enforcement Tools, Tripwires, Content Filters, Segregation of Duties, Change Control, Federated Identity, and Toxic Combinations
Working familiarity with Consumer Financial Web Services, Credit Card Processing, and mobile software platforms
Engages technology managers to identify key technology control indicators and maintain effective and efficient continuous control monitoring processes
Comfortable interacting directly with senior technology managers including in a high stress environment

Technology Risk Analyst Resume Examples & Samples

The candidate will be expected to evaluate the design of process flows to help technology managers understand the impact of risks and control weaknesses within technology service delivery capability
The candidate will be expected to advise on continuous monitoring and control test methods, and recommend technology metrics in support of decisions concerning technology risk management objectives
Working familiarity with Markets and Securities Technology Services, Exchange Connectivity, and trade reconciliation systems

Technology Risk Analyst Resume Examples & Samples

40% Consulting and Risk Assessment
Develops an understanding of business goals and reframes risk discussions in business terms
Constructively engages business partners regarding information security issues
Actively and professionally engages business partners in conversations that drive good risk decisions
Provides a different view of the world to business partners by translating emerging IT and business trends into meaningful risks and opportunities
Compose responses to security inquiries, provided in a timely and consistent manner
Perform documentation review and improvement, attending meetings as needed, serve front line response for troubleshooting issues as needed
Provide guidance across several compliance related initiatives to ensure appropriate process, procedures and controls are adequately designed, implemented and/or remediated to meet audit and compliance expectations, operating efficiency goals, and business objectives
Ensure remediation solutions are sustainable, measureable and defensible, to ensure compliance requirements continue to be maintained over time
Responsible for the evaluation of security and mitigation of risks associated with confidentially, integrity and availability of the company’s information assets
Assist in development and communicating security guidelines for new technology platform solutions
Develop relationships with BU partners, security, IT leaders, and compliance team members to gain consensus approvals on strategies, recommendations, findings and project plans
Collaborate, build and maintain strong relationships within a high matrix organization in order to identify issues and drive information security compliance across platforms
30% Monitoring
Monitor and document exceptions to policy and/or identified technology risk gaps presented for approval to confirm risk statement and assess action plan to mitigate risk
Identify, assess and then coordinate processes for efficient monitoring
Monitor vulnerability remediation plans for milestones and completion
20% Remediation Planning
Consult, validate & monitor the implementation of remediation activities as result of internal as well as external review/audit activities
Collaborate with risk analysts across all areas of Cargill on common risks to achieve optimization and coordination of remediation activities
Provide regular reports on the progress of remediation activities to the Platform Risk Manager
10% Education & Awareness
Understand the company’s technical security policies, the code of business conduct and ethics in order to translate into requirements for technical and non-technical staff
Support the creation of a sustainable control environment
Provide Technology Risk & Controls training & awareness. This includes aligning the technology control requirements and objectives with the business and external outsourcing specific requirement
5+ Years of I/T Experience
Demonstrated working knowledge of Risk Management, Information Security, Controls, or I/T Audit practices
Proven record of high performance in problem solving, collaborating, planning and priority setting, perseverance, and a drive for results
Agile learning capabilities to inform on and manage risks via common systems and processes
Effective team skills encompassing cross-functional teams, peer relationships, informing, and understanding and appreciating differences
Solid Communication Skills - encompassing inter-personal communications, persuasion and influencing skills, security communications, using business terminology
Ability to effectively describe technical concepts to non-technical audiences
Demonstrated customer focus skills in translating risk management policies into business requirements
Strong interpersonal skills in terms of effective listening, patience, composure and conflict management
Ability to travel 10% - 20%
Networking and infrastructure experience

Business Technology Risk Analyst, VP Resume Examples & Samples

Knowledge of full system, software, and security development lifecycle, including abuse and misuse cases development and testing
Working familiarity with network, operating system, and application security fundamentals
Experience with automated monitoring tools and incident tracking tools to effectively communicate and manage incidents, defects, and data quality issues
Expected background for the candidate is
CRISC, CISM, CISSP, or similar certifications a plus

Senior Technology Risk Analyst Resume Examples & Samples

Experienced with security and risk standards including ISO 2700, PCI DSS, NIST, ITIL, COBIT
Hands on operational experience with vulnerability management tools including the ability to deploy, configure, and run these tools
Experience with and knowledge of privacy laws and regulations
Technically knowledgeable in cross-platform system security - particularly with regard to operating systems, databases, networking and transactional processing environments
Proficiency with a variety of operating systems and open source database management systems (MySQL, MS-SQL, Oracle) is a plus
Practical hands-on experience with IT infrastructure components such as servers, firewalls, IDS systems and other network infrastructure components
Bachelor's degree, ideally in Computer Science or equivalent, and a minimum of 3 years of related work experience, or a Master’s degree and 2 years of related work experience
Certified Information Systems Auditor (CISA) or pursuing certification
Active membership with ISACA
Strong knowledge of established IT governance frameworks
Strong knowledge of the Trust Services Principles
Ability to examine issues both strategically and analytically
Strong report writing and communication skills
Motivated / self-starter able to work collaboratively in a team environment on multiple engagements
A valid driver's license in the US; willingness and ability to travel domestically to meet client needs

Principal Technology Risk Analyst Resume Examples & Samples

Manage demand and effectively prioritize Secure Code Review efforts among the global SCR team
Foster innovation and provide technical direction for the Secure Code Review program
Promote collaboration with ECS’s Penetration Test to improve the overall security of Fidelity’s applications
Identify trends and opportunities for improvement to increase the effectiveness of the SCR program
Serve as the primary contact and escalation point for all SCR related questions and issues
Assist in providing bi-weekly metrics and ad hoc reports as needed by management
Evaluate products and services as needed which support the SCR program
Experience in web application development using J2EE, .Net or other relevant technologies
Proven analytical and problem solving skills, as well as the desire to assist others in solving issues
Experience with a Secure Software Delivery methodology
Intermediate to advanced knowledge of application security mechanisms such as authentication and authorization techniques, data validation, and the proper use of encryption
Intermediate to advanced technical knowledge of, and the ability to recognize, various types of security vulnerabilities
Good interpersonal skills with a strong interest in the application security domain
Highly motivated with the willingness to take ownership / responsibility for their work and the ability to work alone or as part of a team

Senior Technology Risk Analyst Resume Examples & Samples

Design and deliver security baseline configurations for end user environments including Microsoft windows, Apple OSX and Apple iOS
Analyze and advise on security solutions critical to the end user computing environment such as network and data access
Collaborate with core IT and other security functions across the firm to bring new controls to reality
Automate aggressively using interpreted languages or environments such as Python and Powershell
Produce detailed written work product such as
5+ years experience in either systems administration or Information Security roles
Advanced knowledge and experience with systems administration and systems automation with modern scripting languages and environments such as Python, Perl, Powershell and others
Knowledge of Operating System (Windows, OSX) internals, troubleshooting and management

Senior Technology Risk Analyst Resume Examples & Samples

Your fundamental knowledge of developing web applications in an agile environment
You speak the language of software development in a J2EE environment
You have working knowledge of other technologies such as .NET, iOS, Android, GO, Node/JS

SVP, Technology Risk Analyst Resume Examples & Samples

Interact with senior management to produce ad-hoc analysis upon request
Overseeing and ensuring the integrity of the risk data across multiple industries globally; maintain and continuously improve data quality
Work with Risk Technology and Reengineering teams on defining technology enhancements and process improvements towards greater efficiency
Produce proposal documentation for enhancement of existing tools or additional tools, as need arise
Prepare presentations for regulators and risk seniors
Able to develop and maintain effective relationship with colleagues in Risk Management, other support functions, and with Product Sales and Desk Heads
Demonstrate good time management skill, the ability to multi-task and prioritize effectively in a very demanding and dynamic work environment
Display a proactive approach to problem solving and the ability to meet tight deadlines. Self-motivated – able to set and adhere to own priorities/timeframes
Solid computer skills; ability to effectively utilize the various credit, risk and product systems appropriate to the area of specialization
Strong oral and written communication skills; ability to effectively interact with people at all levels within the organization
Strong knowledge of banking and capital market products, or working towards a strong knowledge, dependent upon level/experience
Ability to lead meetings involving diverse group of professionals is a strong plus
Good issue-spotting skills and willingness to take initiative to address them
Attention to detail; unaffected by high pressure situations
Motivated and confident to drive change

Technology Risk Analyst Resume Examples & Samples

30% Consulting and Risk Assessment
Develop relationships with Treasury, IT leaders, and compliance team members to gain consensus approvals on strategies, recommendations, findings and project plans
30% Implementation of Security Controls
Work with Wall Street Solutions (WSS) to develop enhanced security program
Facilitate implementation of WSS infrastructure to
Ability to travel up to 10% - 20%

Senior Technology Risk Analyst Resume Examples & Samples

Design and Deliver innovative Cyber Security Solutions for cloud/virtual environments
Advanced knowledge and experience with systems administration and systems automation with modern scripting languages and environments such as Python, Perl, Powershell, Ruby and shell
Knowledge and experience with cloud deployment frameworks such as Chef, Docker, etc, etc
Knowledge of Operating System (Linux, Windows) internals, troubleshooting and management
Shell and administrative scripting
Process debugging
Networking configuration and debugging including use of network packet capture, DNS, HTTP and other layer 7 protocols
Knowledge and understanding of middle-ware tools such as web and application servers, databases (Relational and non), log management and auditing tools
Work effectively with a global team, including associates in USA, India, Ireland and China
Experience with common Cloud Orchestration technologies such as OpenStack, Chef, Puppet, Docker, Apache Mesos

Technology Risk Analyst Resume Examples & Samples

35% Consulting and Risk Assessment
Develops an understanding of IT service delivery goals and reframes risk discussions in IT service delivery terms
Constructively engages IT service delivery stakeholder & enterprise risk analysts regarding information security issues
Actively and professionally engages IT service delivery stakeholders in conversations that drive good risk decisions
Assist in development and communicating security guidelines for new technology SAP solutions
Develop relationships with IT service delivery stakeholders, enterprise security resources, IT leaders, and compliance team members to gain consensus approvals on strategies, recommendations, findings and project plans
Collaborate, build and maintain strong relationships within a high matrix organization in order to identify issues and drive information security compliance across all SAP solutions
35% Monitoring
Monitor SAP solutions against internal security standards \ external compliance obligations
Responsible for the coordination of remediation activities to achieve and sustain SAP solution conformance
Participate in the design, deployment and reporting of SAP security measures to enable effective risk and control govenance across all SAP solutions
Support the development of effective integrated monitoring of SAP security events with the Cargill Security Operation Center (SOC)
Responsible for the effective monitoring and aligment of SAP Identity and Access management processes to security policy and principles
Coordinate the effective execution of a vulnerability management program over all SAP Solutions
Ensure that SAP technology projects are executed in accordance with risk management policy and standards
Assist in the Monitor and document of SAP operations in accordance to baseline risk management goals including but not limited to; exceptions, findings, network security, software security
Provide regular reports on the progress of remediation activities to the SAP Risk Manager
Bachelors Degree or relevant experience
5 + Years of I/T Experience
Demonstrated working knowledge of SAP, Risk Management, Information Security, Controls, or I/T Audit practices
Ability to travel 20%

Technology Risk Analyst Resume Examples & Samples

You will develop an understanding of IT service delivery goals and reframes risk discussions in IT service delivery terms
You will constructively engage IT service delivery stakeholder & enterprise risk analysts regarding information security issues
You will actively and professionally engage IT service delivery stakeholders in conversations that drive good risk decisions
You will compose responses to security inquiries, provided in a timely and consistent manner
You will perform documentation review and improvement, attending meetings as needed, serve front line response for troubleshooting issues as needed
You will provide guidance across several compliance related initiatives to ensure appropriate process, procedures and controls are adequately designed, implemented and/or remediated to meet audit and compliance expectations, operating efficiency goals, and business objectives
You will ensure remediation solutions are sustainable, measureable and defensible, to ensure compliance requirements continue to be maintained over time
You will be responsible for the evaluation of security and mitigation of risks associated with confidentially, integrity and availability of the company’s information assets
You will communicate and escalate issues and incidents as required by process or management
You will assist in development and communicating security guidelines for new technology SAP solutions
You will develop relationships with IT service delivery stakeholders, enterprise security resources, IT leaders, and compliance team members to gain consensus approvals on strategies, recommendations, findings and project plans
You will collaborate, build and maintain strong relationships within a high matrix organization in order to identify issues and drive information security compliance across all SAP solutions
You will monitor SAP solutions against internal security standards \ external compliance obligations
You will be responsible for the coordination of remediation activities to achieve and sustain SAP solution conformance
You will participate in the design, deployment and reporting of SAP security measures to enable effective risk and control governance across all SAP solutions
You will support the development of effective integrated monitoring of SAP security events with the Cargill Security Operation Center (SOC)
You will be responsible for the effective monitoring and alignment of SAP Identity and Access management processes to security policy and principles
You will coordinate the effective execution of a vulnerability management program over all SAP Solutions
You will ensure that SAP technology projects are executed in accordance with risk management policy and standards
You will assist in the Monitor and document of SAP operations in accordance to baseline risk management goals including but not limited to; exceptions, findings, network security, software security
You will consult, validate & monitor the implementation of remediation activities as result of internal as well as external review/audit activities
You will collaborate with risk analysts across all areas of Cargill on common risks to achieve optimization and coordination of remediation activities
You will provide regular reports on the progress of remediation activities to the SAP Risk Manager
You will understand the company’s technical security policies, the code of business conduct and ethics in order to translate into requirements for technical and non-technical staff
You will support the creation of a sustainable control environment
You will provide Technology Risk & Controls training & awareness. This includes aligning the technology control requirements and objectives with the business and external outsourcing specific requirement

Technology Risk Analyst Resume Examples & Samples

Ensuring Service Level Agreements are satisfied
Service delivery and performance of the team as it relates to on-boarding, off-boarding and maintenance of access entitlements
Partnering with other functional areas to ensure seamless delivery to customers, including coordination with cross functional or operational resources
Implementation of strategic initiatives related to new or enhanced security products and toolsets on supported platforms
Ensuring appropriate control environment is developed and maintained
Ensuring successful implementation of action plans to address risk and control issues
Support site specific audit activities
5-7 + years of professional Information Technology experience
Experience with Project Management and/or Process Improvement
Experience interacting with Application Development teams
Experience working in either IT Risk, Governance, Audit or Controls
Familiarity with IT risk management framework and/or Risk and Control Self Assessment (RCSA) process is preferred
Industry recognized certifications (CISA, CISM, CRISC) is plus
Excellent interpersonal and communication skills, including ability to negotiate, compromise and demonstrate diplomacy in sensitive situations and to interact effectively with senior management
High level of professionalism, self-motivation and sense of urgency
Self motivated, results orientated & analytical ability
Microsoft Excel, PowerPoint, and Microsoft Project expertise
Bachelor’s Degree preferred; MBA or a masters degree in Risk Management, Operations or similar discipline preferred

Senior Technology Risk Analyst Resume Examples & Samples

Work with Operations and Engineering teams across ECS to develop an understanding of the technology and workflows owned and supported by the ECS business unit
Analyze existing processes and workflows to identify automation opportunities
Assess and document alternative automation possibilities, clearly justifying recommended solutions within the context of the supported production and non-production environments
Develop new automation solutions and optimise existing ones
Compose project plans and test case scenarios for each developed solution
Provide transition and support documentation for Operations team as part of the production readiness review prior to production deployment
Collaborate with the PSO Solutions Implementation group to identify automation opportunities prior to production deployment of new technologies
Work closely with all engineering and operations groups across the enterprise to contribute to the production stability and 7*24 availability of the security products
Comply with enterprise ITIL standards, with particular reference to enterprise change management processes
Act as liaison between ECS and technical or business partner groups, providing technical guidance and consulting on automation solutions
Research new and existing technologies to identify possibilities to expand the automation solution team toolset
Experience using a broad range of scripting tools across a variety of platforms and languages, including, but not limited to
Bachelor's degree in computer science or equivalent technology discipline
Minimum of 5 years IT experience including at least 3 years in a hands-on, technical role
Experience using orchestration tools such as HPOO, Chef, Jenkins, Ansible, Puppet, and Urban Code Deploy
Hands-on experience in software development or vendor product integrations and customisation
Security Certification such as CISSP an advantage, although this is not necessary

Senior Technology Risk Analyst Resume Examples & Samples

Manage the security for the z/OS environment including security compliance monitoring, review and security of new OEM software builds and technology implementations
The implementation and management of controls and processes for monitoring accounts with elevated rights
Coordinate with system administrators and application owners on securing information systems resources
Provide security administration for CA-Top Secret and CICS applications
Become familiar with Fidelity Identity Management Security policies and procedures
Analyzing a diverse range of problems to identify range of solution and implement preferred option
Design and documentation of troubleshooting and support procedures
5+ years in the information security field highly preferred
Professional certification(s) i.e. CISSP an advantage
Previous experience in z/OS security administration including TSO and JCL
Knowledge of security controls and oversight of information technology
Experience implementing security rules utilizing CA-Top Secret in a multi-sysplex environment
Good communication skills and ability to work within a team environment
Experience working in an operational or service provisioning team
Ability to work independently, and with other teams to identify and work towards problem resolution
Knowledge of ITIL or other service management framework an advantage
Strong process definition skills. The ability to assist in the definition and implementation of the security administration function
Practical experience of providing formal and informal knowledge sharing to a wider team an advantage
Highly motivated with willingness to take ownership/responsibility for their work and the ability to work alone or as part of a team
Good interpersonal skills and an ability to work with remote team-mates and customers required
Experience working as part of an on-call roster an advantage

Technology Risk Analyst Resume Examples & Samples

Undertake technology risk assessments in line with internal processes and the Groups minimum standards
Assist in drawing out operational technology risks during risk workshops, relevant meetings and discussions
Work closely with Technology Services teams to ensure necessary risk assessments are completed within the specified timelines
Formulate recommendations for response to identified technology risks, issues and events in line with IT Risk processes
Support management of technology risks, issues and events in the group Risk Management System
Ensure high quality information is submitted and recorded through to the risk team
Support and suggest improvements for processes and approaches for mitigating risks
Make recommendations on risk response to Technology Risk Manager and Head of IT Risk
Ability to influence particularly when working within a contractual environment
Excellent communication skills with the ability to communicate at all levels
Credible background of Operational Risk relating to IT and Change

Senior Technology Risk Analyst Resume Examples & Samples

30% - Consulting and Risk Assessment
Develop relationships with stakeholders to gain consensus on strategies, recommendations, findings and project plans
Develops an understanding of business goals and frames risk discussions in business terms
Responds to security inquiries, provided in a timely and consistent manner
25% - Project Consultation
Facilitates identification / completion of information security project tasks (Project Risk Checklist)
Provide consultation and interpretation of Global I/T risk management policies
Coordinate completion of technology risk assessments (e.g. privacy, 3rd party, application)
Provide consultation in design of controls into business and technology processes
Collaborate with Global I/T Subject Matter Experts on technology risks/gaps
Serve as the liaison between business partners and technology teams
20% Implementation of Security Controls
Consult and validate the implementation of technology controls
Collaborate with Technology Risk Analysts on common risks to achieve optimization and coordination of risk management activities
Provide regular reports on the progress of risk management activities to the Technology Risk & Control Manager and business partners
Facilitate security incident response activities
Facilitate the completion and remediation activities of the following Risk Management Processes
Risk Exception / Findings
Network Security Design
Resiliency Planning
Third party/Cloud-based technology vendor assessment / management
15% - Monitoring
Monitor internal / external threat vectors identifying impact to Business Unit partners
Monitors compliance of application owner control activities
Assist audit preparation and remediation activities
Provide regular reports on the risk management status / activities to the Technology Risk & Control Manager and business partners
10%- Education & Awareness
Provide Technology Risk & Controls training & awareness
Prepare / Communicate risk management scorecard
Bachelor's degree in Computer Science, MIS, Computer Engineering or equivalent
Excellent verbal and written communications skills and the ability to interact professionally with a diverse group, executives, managers, and subject matter experts
Must be able to effectively convey information and translate technical terms in a clear and concise manner to both technical and business audiences
Excellent persuasion and influencing skills (directly & indirectly)
Effective teaming skills encompassing cross-functional teams, peer relationships, and understanding and appreciating differences
Excellent analytical, reasoning, and creative problem solving skills
Demonstrated experience in independently managing priorities & workload effectively and making timely decisions
Agile learning capabilities
Demonstrated efforts to take initiative and drive for results
Demonstrated customer focus skills and strong interpersonal skills in terms of effective listening, patience, composure, and conflict management
Demonstrated ability to persevere, adapt to adversity, move forward and drive for results (resilient)

Technology Risk Analyst Resume Examples & Samples

User Account Provisioning / DE provisioning
Perform Access Appropriate to Role Reviews for Users
Be part of the risk on call rotation
Proactively identify and implement solutions for process improvement and increased efficiencies
Knowledge of information risk theory and operational controls
Software development skills, including scripting (Shell/Perl) is a plus

Senior Technology Risk Analyst Resume Examples & Samples

Working with development and operational technology teams to understand and improve the risk posture our critical application infrastructure
Providing planning support for secure application and technology implementations
Consulting with technology teams to ensure existing critical applications have appropriate plans to mitigate any risk exposures
Creating requirements for FIMT security technology implementation and process improvements
Tracking and facilitating any application security implementations to comply with new technology policies and enterprise initiatives
Knowledge of information risk and operational controls with a focus on application security and secure application development
Work well in teams ranging from small groups to enterprise teams
Several years working in technology with a security and/or technology risk focus
Related experience in project management, technology risk, and financial services
Previous experience working with varied technology teams to understand a broad variety of platforms and applications
Broad IT and security knowledge specifically in areas of secure code reviews, penetration testing, and application exploits

Technology Risk Analyst Resume Examples & Samples

Partners with key stakeholders in the business to identify, assess, aggregate and document risks and controls, including risks associated with new or modified products, services, distribution channels, regulations and third party operations. May present findings to various levels of leadership. Communicates results of risk assessments to governance committees, business process owners and various levels of leadership
Contributes to the implementation of new risk policies, practices, appetites and solutions to ensure holistic understanding and management of risks according to industry best practice. Enhances strategies, tools, and methodologies to measure, monitor, and report risks
Applies intermediate knowledge to utilize or produce analytical material for discussions with cross-functional teams to understand business objectives and influence solution strategies
Effectively contributes in cross-functional teams to identify, assess, aggregate and mitigate current and emerging risk events
Supports the formulation of stress test plans for a line of business or the enterprise including the evaluation of results, and framing of contingency plans in partnership with key business stakeholders

Senior Technology Risk Analyst Resume Examples & Samples

8 years of IT or audit experience
3+ years of experience in Risk Management, Information Security, Controls, or I/T Audit practices
Information Security certification (e.g. CISSP)
Knowledge of and ability navigate and manage risks of cloud-based technology
Experience in threat modeling – identification of critical assets, threat vectors and protection measures
Experience in Third Party risk assessments and the management of 3rd party relationships
Experience in Resiliency Management

Technology Risk Analyst Resume Examples & Samples

Provide day-to-day operational support of the ECS product suite – some of Fidelity’s most critical systems
Work in a distributed team following procedures based on the ITIL Framework
Respond to Incidents in a timely manner to contribute to team goal of minimizing MTTR
React appropriately to major incidents, including representing PSO on cross-functional conference bridges, identify actions to mitigate impact, and validate success of mitigation actions
Investigation and diagnosis of Infrastructure and Application alerts, to contribute to postmortem. investigations – establish details of incidents impact, identify contributing events and external factors
Participate in event correlation and filtering to ensure events that require intervention are reacted to
Escalation of Tickets to technology partners (internal and external) where required, and participation in follow-up diagnostics with vendor and/or Engineering teams
Identify opportunities for efficiency improvement across the team, including monitoring, documentation and automation opportunities
Develop moderately complex automation processes and engage with the Efficiency team to integrate automation into the management of the technology
Improve and Maintain documentation for the PSO team
Contribute to shift coverage during weekends to cover 24x7 service hours as part of a rotating team
Familiarity with ITIL or other IT service management framework essential
Working knowledge of enterprise servers (Windows and/or Unix) in a support or admin role
Knowledge of networking, GTM/LTM and traffic routing
Knowledge of VMWare Administration
Strong written and verbal communication skills are essential as this role involves working with multiple teams across the enterprise
Ability to work closely with teammates to solve problems, transfer knowledge, and develop overall product architecture
Excellent problem solving skills with a commitment to the highest levels of quality and demonstrated accuracy and thoroughness
Experience working with Monitoring tools
Knowledge of the project life cycle
Minimum of 2 years IT experience, preferably in an operational or support function
Experience working in a globally distributed, multi-cultural environment an advantage
This role provides a ideal opportunity for a candidate with operations experience to move into the cyber-security arena, or for a cyber-security generalist to move into a hands-on operations role
This role also offers a proven path for associates to progress to more specialist cyber-security roles in the Fidelity ECS organisation

Technology Risk Analyst Resume Examples & Samples

Familiarity with IT and Risk Management concepts
Excellent verbal, written and listening communication skills along with strong analytical, organizational, and team skills
Data analytics skills and exceptional attention to detail
Innovative and creative thinking with a desire to improve how things are done
Ability to be flexible, manage competing priorities with deadlines in a complex, dynamic environment
Proficient computer skills in the Microsoft Office Suite. Familiarity with eGRC tools (e.g. Archer)

Technology Risk Analyst Resume Examples & Samples

Performing control-gap remediation; overseeing action plans and resolution of control issues/breaks with LOB partners
Assisting with annual Risk and Control Self Assessments across the Global Supplier Services, Tax, Business Intelligence, Third Party Oversight, Global Security, Audit, Real Estate & General Services applications
Assisting with Access Uplift efforts across towers for Privileged account onboarding to the appropriate tool and onboarding of applications to the applicable security access request/management tools with relevant status and scorecard reporting
Assist with any risk and control process improvement activities
Support, drives and monitors implementation and effectiveness of firm-wide or LOB-wide management policies and control solutions
Analyze and monitor key metrics regarding controls maturity and policy compliance across teams and assist AD teams in addressing issues
2+ years of risk management and/or internal controls with a keen focus on the Risk and Controls agenda related to application development and management
Degree in Finance, Economics, Information Systems, or related discipline
Demonstrate an understanding of business processes, application development, internal control risk management, IT controls, and how they interact together
Familiarity with Third Party Oversight for vendor engagements and knowledge of outsourcing methodologies and operating models
Must be organized and focused to drive meaningful results
Manage competing deadlines and prioritize responsibilities to effectively meet business needs
Develop and teach less experienced staff when required
Work both independently and as part of a team at all levels and across all business units
Experience with geographically distributed and culturally diverse work-groups
Good leadership skills to help guide change and partner with staff at all levels
Experience with Corporate Insurance applications a plus

Associate Technology Risk Analyst Resume Examples & Samples

Perform access provisioning tasks and understand the system inventory intricacies
Participate in Access Operations initiatives/projects
Execute access review process for the business unit
Contribute to security initiatives/projects
Contribute to the implementation of business function Job Roles
Review non-standard access requests
Escalate highly sensitive requests to the relevant Information Security Officer (ISO)
Resolve discrepancies related to access administration and other related issues
Knowledge and skills with PCs, operating systems, applications, databases and networks
Experience in the information security field, including the principles of access control
Requires basic knowledge of information security concepts
Strong analytical skills with attention to detail are essential
Ability to work well independently and as a team player in a fast-paced environment
Organizational, interpersonal, and strong verbal/written communication skills are critical
Must have ability to work on a multitude of tasks simultaneously
Must be comfortable interfacing with all levels of management