IT Risk Analyst, 2nd Line Audit

Software Technology

Dallas, TX

JOB DETAILS
SKILLS
Business impact analysis (BIA), Change Management, Communication Skills, Computer Security, Corporate Banking, Financial Services, Information Technology & Information Systems, Information Technology/Systems Audit, Network Administration/Management, Network Monitoring, Network Security, Operational Support, Performance Analysis, Process Analysis, Project/Program Management, Regulations, Risk, Risk Analysis, Risk Management, Sarbanes-Oxley Act (SOX), Security Auditing, Security Monitoring, Strategic Planning, Stress Testing, Technical Leadership
LOCATION
Dallas, TX
POSTED
1 day ago

The Sr. Information Risk Analyst is responsible for developing, implementing, and executing the Information Risk Management (IRM) program, including risk assessments, business impact analyses, KRIs, and stress testing.

Essential functions involve analyzing IT process performance, supporting operational risk frameworks, escalating issues, fostering risk awareness, and developing risk strategies within corporate banking.

Key skills include technology change management, security monitoring, configuration review, and compliance assessment, with experience supporting audits. Regulatory knowledge spans GLBA, SOX, OCC Standards, FFIEC, NYDFS, and GDPR.

Ideal candidates possess strong risk management principles, communication skills, project management, and adaptability. Requirements include 6+ years in risk and IT/security, 3+ years in financial services, with locations in Boston or Dallas, and experience in IT audit, security event monitoring, and network/security management.

About the Company

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Software Technology