Senior Enterprise Security Risk Analyst, Jacksonville, FL Compensation DOE

October 25, 2019 | Job Postings

Robert Half IT SEARCH is looking for a Senior IT Risk Analyst for a proven/headquartered company in Jacksonville, FL.

•  Preferred experience: Familiar with Unified Compliance Framework
• Institutionalization of the ITRM framework
• Design and development of the ITRM program components
• ITRM annual activities and quarterly initiatives
• Oversight of the IT Risk Mitigation Action Plans
• Review of the IT Risk Register
• Design and implementation of the IT Risk Control Self-Assessment
• Leading the discussions of IT risks with corporate department representatives, information resource owners, business units
• Facilitating the review and risk evaluation of new or existing information resources or technology related services
• Supporting the management of an eGRC tool for workflow, reporting and content management
• Estimated <25% travel Requirements:
• Possess 4-6 years’ experience in assessing risks, processes and controls and IT and security processes and functions
• Understanding of IT and security risks, processes, and controls
• Experience writing SQL queries
• Familiar with COBIT
• Familiar with IT and Security principles/frameworks such as NIST CSF, Cloud Controls Matrix, CIS CSC, ITIL, ISO 27001

Preferred experience
• CISA, CISSP, CISM or CRISC certification
• Experience with information security requirements of financial institutions
• Familiar with SOX, SOC2 or Trust Services Principles

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