IT Risk Management Analyst

Confidential Company  •  Atlanta, GA

5 - 7 years experience  •  Software

$100K - $120K
Posted on 09/27/17 by Scott Hall
Confidential Company
Atlanta, GA
5 - 7 years experience
$100K - $120K
Posted on 09/27/17 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.

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