IT Risk Management Analyst


Atlanta, GA

Industry: Software


5 - 7 years

Posted 388 days ago

  by    Scott Hall

The Senior IT Risk Management Analyst will assist the Director of IT Risk Management to ensure the global information securityrisk management process is implemented for world-wide information assets and systematically assures that risks have been identified and appropriately addressed.

 This role will be responsible for the following world-wide functions: 1. IT Security Control Framework,

2. TechnologyRisk Assessments,

3. Risk Acceptance/Exception,

4. Security Governance Reviews and 5. Risk/Issue Tracking and Reporting. Other duties may be assigned as necessary.



  • Conduct and/or coordinate IT securityrisk assessments for technology and security frameworks.
  • Execute projects to close gaps.
  • Facilitate multiple stakeholders to agree on appropriate solutions and verify that securityrisks are mitigated appropriately.
  • Verify that requiredsecurity controls are baked into new products.
  • Perform deep dives on IT security-related processes and systems.
  • Identify system limitations that could lead to regulatory risks in new products and services, and provide guidance for resolution and risk mitigation.
  • Stay abreast of innovative business and technology trends in IT security, risk, and controls and advise leadership on technology initiatives.
  • Partner with key stakeholders to define and implement new IT security requirements within supporting systems.


  • Undergraduatedegreerequired.
  • 6+ years of progressive experience in IT information security and/or audit.
  • Excellent management and communication skills (verbal and written).
  • Ability to collaborate with business partners in setting business goals and objectives.
  • Knowledge of IT risk assessment methodologies and frameworks, IT policies and standards.
  • Ability to manage and analyze data.


CISSP/CISA/CISM/CRISC or other relevant professional designation.

$100K - $120K