Banking Services, Business Strategy, Change Management, Computer Security, Corporate Banking, Disaster Recovery, Financial Services, Incident Management, Information Technology/Systems Audit, Operational Support, Policy Development, Process Analysis, Profit & Loss Analysis, Regulations, Risk, Risk Analysis, Risk Management, Sarbanes-Oxley Act (SOX), Security Monitoring, Stress Testing, Technical Leadership
The Sr. Information Risk Analyst is responsible for developing and executing the Information Risk Management (IRM) program, including risk assessments, loss analysis, KRIs, and stress testing.
- Analyzes IT processes, controls, and monitors trends to ensure risk exposure aligns with corporate risk appetite.
- Supports Operational Risk (OR) and IRM frameworks, reports to risk governance forums, and promotes risk awareness.
- Creates risk policies, participates in training, and manages risk strategy within the Corporate Banking sector.
- Key skills include technology change management, security monitoring, and configuration review, with knowledge of regulations like GLBA, SOX, and GDPR.
- Requires 6+ years in risk management and IT/security, with experience in financial services, and familiarity with IT audit, identity access, disaster recovery, or cyber incident management.
The role is based in Boston, MA or Dallas, TX, with remote and hybrid options.