IT Risk Analyst Resume Sample
Lily Lakin
3175 Jayne Shoals,
Detroit,
MI
+1 (555) 186 0399
Work Experience
Senior IT Risk Analyst
12/2017
-
PRESENT
Dallas, TX
- Establish and maintain close working relationships with clients across the IT organisation and work closely with those clients to evaluate the security implications of any proposed changes to the bank’s infrastructure. Assess each change to identify areas where proposals do not meet internal bank or regulatory policies, standards and guidelines
- IT Risk / Security experience, ideally working hands-on in an IT environment in a large financial services organisation and/or in consulting. A theoretical / academic grounding in IT Security, and practical experience working in IT Security or IT Risk
- Knowledge of Risk Assessment methodologies, communication skills, and experience working with demanding clients
- Relationship management and client focus skills
- Written, interpersonal and presentation skills
- Analysing the quality of IT environments in institutions subject to supervision by the NBB
- Assessing their operational risk management (including project management, IT security, business continuity, the IT environment, outsourcing, FinTech developments, etc.)
- Critical analysis of reports (audit, risk analyses, etc.) on operational and IT risks, and assessment of the findings
IT Risk Analyst
09/2012
-
10/2017
Boston, MA
- Drafting reports for senior management and international working groups in charge of such matters
- Participation in international working groups
- Reports directly to the Director of IT GRC
- Works closely with other members of the InfoSec team and compliance auditors and consultants
- Collaborates with business constituents, other Signet team members, project teams, and IT staff as needed to fulfill the responsibilities described above
- Automates and build streamlined processes wherever possible
- Engaging with and supporting peers in the CIO Group to operate key governance activities
Endur IT Risk Analyst
08/2009
-
05/2012
New York, NY
- Through those governance activities, identification and management of risks and improvements
- Interfacing with the IT PMO to support and optimise processes
- Supporting engagement with Corporate business functions as part of Compliance Service Ownership
- Collect, collate, analyse and report on data from multiple information systems both independently and as part of a team
- Possesses foundational understanding of Risk Management concepts and principles, including cyber security risk assessment, treatment planning and reporting
- Understanding of security management and/or information risk and compliance processes and industry frameworks (ISO27001, NIST, COBIT)
- Develops new insights into solutions that result in organizational improvements; promotes a work environment that fosters creative thinking, innovation, and rational risk-taking
- Focuses on the critical few objectives that add the most value and channels own energy to consistently delivering results that meet or exceed expectations
Education
Neumont University
2004 - 2009
Bachelor's Degree in Computer Science
Professional Skills
- Excellent oral and written communication skills Strong and proven problem solving skills
- Excellent knowledge of Risk Assessment ‘methodologies’ and outstanding communication skills/ experience with facing demanding clients
- Exceptional interpersonal skills, including teamwork, facilitation and consensus building skills
- Excellent oral and written communication skills and the ability to work effectively with employees at all levels of the organization
- Experience in conducting risk assessments, problem solving and general analytical skills
- Excellent management, problem solving and organizational skills
- Highly analytical with strong problem solving skills
How to write IT Risk Analyst Resume
IT Risk Analyst role is responsible for risk, analytical, security, technical, excel, compliance, reporting, analysis, database, training.
To write great resume for it risk analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For IT Risk Analyst Resume
The section contact information is important in your it risk analyst resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your IT Risk Analyst Resume
The section work experience is an essential part of your it risk analyst resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous it risk analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular it risk analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative IT Risk Analyst resume experience can include:
- Demonstrated experience in an IT audit, risk or compliance role, with a strong understanding of IT risk and control concepts
- Strong verbal and written communication skills, including the ability to document incident investigation calls with other technology teams
- Proven ability to manage time effectively and make decisions that support the goals of management
- Self-motivator with strong interpersonal and communication skills
- Advanced research, analytical, problem solving, and negotiating skills
- Effective skill presenting to stakeholders & management
Education on an IT Risk Analyst Resume
Make sure to make education a priority on your it risk analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your it risk analyst experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in IT Risk Analyst Resume
When listing skills on your it risk analyst resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical it risk analyst skills:
- Have effective time management, problem solving and decision making skills
- Excellent problem-solving skills and ability to offer multiple solutions to technical and operational support problems and challenges
- Communication Skills and experience with Auditors/Compliance
- Demonstrated ability to effectively balance multiple responsibilities
- Effective skill building effective relationships through rapport, trust, diplomacy, and tact
- Demonstrated experience in creating and driving Governance for complying with Technology Risk policies and standards
List of Typical Experience For an IT Risk Analyst Resume
1
Experience For Senior IT Risk Analyst Resume
- Complete tasks timely (demonstrating solid organizational skills, task tracking, follow-up, and productive peer interaction) required
- Demonstrated ability in communicating effectively, both verbally and written required
- Strong interpersonal, verbal, and written communication and problem solving skills
- Highly developed problem-solving skills with Excel and database technology/reporting
- Develops and manages reporting to effectively communicate key risks, findings, and recommendations for improvement and discuss results with key stakeholders
- Effectively contributes to cross-functional teams to identify, assess, aggregate and mitigate current and emerging risk events
- Curiosity, critical thinking and analytical skills
- Demonstrated project management experience and a working knowledge of risk management processes
- Foster strong working relationships by utilising understanding of IT operations
2
Experience For Lead IT Risk Analyst Resume
- Assist in development of risk assessment and gap analysis, identifying and prioritizing impact and reporting to senior management
- Experience performing and reviewing others work in IT control testing required
- Experience with GRC (governance, risk, and compliance) tools for tracking, reporting and mitigating risk
- Experience interpreting and applying relevant data/instructions to guidelines, procedures, practices and regulations
- Experience in project management to include establishing and leading project teams
- Experience managing timelines/deadlines/resources; ensuring successful project implementation
3
Experience For IT Risk Analyst, Senior Specialist Resume
- Experience documenting control gaps and reporting to management required
- Review metrics and reporting to demonstrate technology policy/standards/guidance adoption, implementation, and adherence
- Understand and measure IT risk in various forms, consolidating previously siloed information for internal publication and distribution
- Demonstrated ability to develop and evaluate IT risks and controls to determine adequacy and operating
- Gathers and incorporates feedback from stakeholders on training effectiveness
- Obtain system generated evidence for the periodic testing of our Operational key controls for the self-assessment template
4
Experience For Assistant VP IT Risk Analyst Resume
- Perform Risk & Control Assessments (RCA’s) within IT and analyse the effectiveness of controls
- Demonstrate the value of the team’s work by keeping the manager up-to-date, and explaining issues, approaches and solutions (i.e. manage expectations)
- Demonstrated understanding of IT risks that affect information systems design, modification and processing activities
- Experience performing IT control testing required
- Proven ability to apply original and innovative thinking to produce new ideas and create innovative solutions
- Proven ability to identify and assess the severity and potential impact of risks
5
Experience For IT Risk Analyst, Specialist Resume
- Validate results of remediation activities and manage the closure process
- Provide practical, appropriate, and cost effective recommendations on methods to manage previously identified risks
- Contribute to the achievement of business objectives and strategic priorities
- Work within a team environment and independently to initiate and prioritize tasks
- Desired– Experience with Navy Federal Project Portfolio Management (PPM) knowledge
- Extensive experience with information security or risk and application security
6
Experience For IT Risk Analyst, AVP Resume
- Identify opportunities for synergy and integration effectiveness relative to compliance
- Respond to requests to transmit data outside the firm and validate data protection controls are applied
- Reviews documentation for evidence of successful and efficient performance
- Support and review risk assessments, analyse the effectiveness of RB’s IT control activities and report on them — with actionable recommendations
- Proven ability to communicate with all levels across the business
- Two to four years of experience in IT risk management or a related discipline (for example, security, privacy, business continuity management or compliance)
- Proven ability to communicate with people at all levels — from developers to senior managers
- Proven ability to execute critical independent thinking in order to make sound judgments
- Working with managers/directors, while updating organization resource records and keeping multiple source and reporting systems in sync
7
Experience For Principal IT Risk Analyst Resume
- Leading and contributing to the on-going IT risk and controls analysis process
- Developing and maintaining reports and dashboards for management reporting
- Identifying, assessing and managing risk across all areas
- Establishing a continuous testing methodology of our Information Technology controls
- Sustaining knowledge of current advances in areas of information technology, concerning vulnerabilities, security breaches or malicious act
- Providing oversight and contributing to IT project risk reviews
8
Experience For Endur IT Risk Analyst Resume
- Providing oversight and contributing to the issue management process
- Assisting with the development and implementation of new IT risk initiatives, including policies, processes and awareness programs
- Assisting with training and awareness efforts
- Assisting in the implementation of a standard operating model for the team for 2018 and beyond
- Investigating risk threshold breaches and near misses while preparing regular reviews of the exposure
9
Experience For External IT Risk Analyst Resume
- Maintaining and overseeing relevant policies and procedures related to technology processes executed by 1st line of defence
- Providing recurring reports across the E&O organization
- Working knowledge of relational database security concepts and platforms, including Oracle, Microsoft SQLServer and DB2
- Coordinating with managers to develop and maintain key risk and performance indicators
- Working with subject matter experts throughout the E&O organization
- Assisting with submissions of resource requisition requests
10
Experience For IT Risk Analyst Senior Resume
- Maintaining the IT Risk Register and oversight of the risk profile for the IT function
- Driving improvements to the IT risk management capability
- Supporting stakeholders within the function to identify, assess, respond to, and report on IT risk
- Assisting with maturity enhancement of the IT Risk Management program, including buildout of new processes and tools
- Assisting with measurement of the impact of audit and compliance activities on the IT organization
List of Typical Skills For an IT Risk Analyst Resume
1
Skills For Senior IT Risk Analyst Resume
- Strong communications skills to be able to interact with technical and non-technical colleagues
- Promote a strong risk management culture by highlighting effective risk management behaviours across all staff levels
- Strong experience with operating systems, databases, cloud services, connectivity, and security
- Oral Communications: Oral communication skills and ability to express complex concepts to non-technical workforce members
- Consultative skills with the ability to build collaborative relationships
2
Skills For Lead IT Risk Analyst Resume
- Optimizing the user experience
- Experience supporting technology solutions, including change management, application testing, data integrity management and end-user support and training
- Experience in Managing processes, implementing controls and writing policies or procedures by liaising with IT and Business personnel
- Strong background in designing and developing eLearning courses, videos, simulations and online content
- ) Experience working with network topology and understanding the integration of networks
- Solid understanding of risk management functions, including IT Audit, Cyber Security, and/or IT compliance
- Experience in IT Auditing, with interacting with a variety of business units inside an organization
- Intermediate level of experience successfully providing business analysis services in a corporate setting
- Experience designing or changing business processes to gain full value from technology solutions
3
Skills For IT Risk Analyst, Senior Specialist Resume
- Experience with implementing and auditing controls from industry and regulatory frameworks and standards (e.g., NIST, ISO, PCI-DSS, FedRAMP, OWASP, ITIL, etc.)
- Experience of using and auditing ERP systems
- Experience in using and auditing ERP systems
- Previous experience in performing analysis functions or modelling within a technical environment
- Experience working with federal regulators, such as Federal Deposit Insurance Corporation, Federal Reserve Board, State Banking Commissions, and the OTS
4
Skills For Assistant VP IT Risk Analyst Resume
- ) Experience reviewing IT security policies and making recommendations
- Experience evaluating system vulnerabilities and protection against dynamic threats
- A solid understanding of network, hardware, operational software and applications as they relate to security policies, industry trends and business needs
- Demonstrated knowledge of a hospitality/gaming environment and how the business is affected by regulatory requirements
- Information Systems audit experience in Big 4 accounting firms and/or related industry
- Strong understanding of SOX, PCI, and FFIEC requirements
- Good understanding of IT systems and networks
- Strong knowledge of regulatory requirements and guidelines including those from the FFIEC and associated organizations
- Strong understanding of process and technology
5
Skills For IT Risk Analyst, Specialist Resume
- ) Experience conducting third party risk / IT audits
- 5 – 7 years of experience in the field of technology risk with at least 3 years within banking/finance
- Experience in any of the following
- Build, establish, and maintain effective working relationships and collaborate within the team and stakeholders
- Consults with leadership to improve control efficiencies and operating effectiveness
6
Skills For IT Risk Analyst, AVP Resume
- Foster a strong enterprise culture of compliance
- Have a strong desire to continuously improve
- Experience with data protection and data loss prevention
- Experience with OpenLink Endur
- Partner with risk teams across BNY to build strong working relationships and to understand technology risk management practices
7
Skills For Principal IT Risk Analyst Resume
- Experience in regulatory matters for Information Security Compliance/Governance directly related to risk management
- Demonstrate knowledge and aptitude for methods for scoring, calculating, and quantifying risk
- Proven productivity and efficiency in completing deliverable
- Experience with MS Excel, IT GRC systems, such as Archer or RSAM
- Experience in the banking industry; preferably at a large bank holding company (BHC)
- Specific experience running IT Risk programs related to vendor, infrastructure, operation and security risks
- Experience in risk and/or compliance management
- Experience in IT
8
Skills For Endur IT Risk Analyst Resume
- Experience in Information Technology, Risk Management, or Information Security
- Experience in Information Security, risk and/or compliance management
- Related experience required
- Experience with virtualization technologies, such as VMware, Citrix and Microsoft
- Performing queries, extracting and joining data, and loading data using SQL and/or other query languages
- Working knowledge and understanding of general IT concepts including applications, computer operations, databases and networks
- Securing cloud services, securing mobile and tablet technologies
9
Skills For External IT Risk Analyst Resume
- Analyzing and applying information security, risk management, and privacy practices or policies
- Working with streaming data and unstructured data from multiple data sources
- Working knowledge of IT and Operational risk management and framework
- Working knowledge of standard risk management/control frameworks such as COBIT, ISO, and ITIL
- Ongoing development and Implementation of all aspects of the Company’s security framework
- Working towards a Professional Qualifications an advantage
- Working knowledge of information security and computer network, server, database, and user access technologies
- Creating prototypes, design documents and Business Requirement Documents
10
Skills For IT Risk Analyst Senior Resume
- Support Risk and Security in educating, advising and ensuring compliance to TfNSW risk and regulatory requirements (including ISMS)
- Proficient in manipulating and analyzing complex, high-volume, high-dimensionality data from varying sources with accuracy and quality
- Deep knowledge of networking, firewalls, routing and switching
- Participate in developing quantitative risk models to assist with communicating and evaluating risk
- Windows operating systems security and system hardening
List of Typical Responsibilities For an IT Risk Analyst Resume
1
Responsibilities For Senior IT Risk Analyst Resume
- Exhibit solid written/oral communication and listening skills; excessively competent in MS Office products (e.g. Word, Excel, PowerPoint, Visio)
- Strong communication skills to work with internal and external teams to understand risk profiles
- Play an advisory role to assess security requirements and controls and ensure that security controls are effectively implemented
- Collaborates with all IT functional areas to establish and maintain process strategy to effectively govern, control and mitigate risk for IT activities
- Provides training, guidance, and motivation in understanding the business process and controls needed to less experienced team members
- Assists during audits to manage the process of providing all requested evidence of our standards of client implementations
- Drive control & accountability of processes by reviewing risk reduction plans for remediation and routinely ensuring that the remediation is effective
- Knowledge of 21 CFR Part 11, Annex 11 Regulations and Good Manufacturing Practice (GMP)
2
Responsibilities For Lead IT Risk Analyst Resume
- Experience with performing risk assessments/evaluations on Third Parties
- Build strong working relationships with both IT and business partners in order to grasp challenges, gather information and work cooperatively
- Manages relationships with key stakeholders within strategic business groups and technology to ensure effective execution of the risk management framework
- Experience in similar IT risk management or a related discipline - i.e., security, privacy, business continuity management or compliance
- Develop and maintain Operational risk & security metrics that measure the effectiveness of the program
- Evaluates and recommends security capabilities (e.g. tools or services), and procedures to improve control efficiencies and effectiveness, and reduce risk
- Report on the design and operation effectiveness of Information Security Controls
- A graduate with experience in the funds and/or Investments industry
3
Responsibilities For IT Risk Analyst, Senior Specialist Resume
- Coordinate with managers to ensure development of effective and sustainable issue solutions
- Experience writing IT risks and controls required
- Experience documenting control gaps required
- Assisting with development and delivery of management reporting
- Assisting with Best in Class research and resolve access variances
- Supporting the execution of IT Risk challenge activities
- Developing relationships with key stakeholders across the Business and Infrastructure functions
- Conduct ongoing training and development needs assessments and align training objectives with overall training goals
4
Responsibilities For Assistant VP IT Risk Analyst Resume
- Assist with managing the cyber-security program including - awareness, training and education lead for the team,
- Assist with managing and growing the Information Security metrics program, streamlining the IS/IT standards, supporting the development of the annual board report among other cyber-security activities
- Identify risks using set criteria and controls and/or critical thinking to connect various data points to identify emerging risks
- Assist in identifying data breaches or tracking sources for discovery and being a critical part of incident response plan (IRP)
- Manage monthly metrics and reporting for disaster recovery planning process
- Contribute to a positive work environment by demonstrating cultural expectations and influencing others
5
Responsibilities For IT Risk Analyst, Specialist Resume
- Provide advice to Sourcing Consultants, Legal, etc. to on risk areas during contract negotiations
- Broad understanding and knowledge of IT infrastructure, storage, networking, and cloud services
- Maintains elements of company’s framework for managing risk, including assessment methodology, control library, corporate Technology policies
- Monitor technical risk assessments, such as vulnerability scanning and penetration testing
- Responsible for log management review and control enhancement and assisting in developing the Bank’s Security Event Management technology
- Responsible for executing and maintaining the policies, standards, processes and tools to support requests from the IT Risk CoG
- IT Auditing / Key Control Testing (TOD/TOE)
6
Responsibilities For IT Risk Analyst, AVP Resume
- Assist in developing and maintaining an appropriate IT Risk Management Framework
- Actively drive requirements gathering, analysis and executive reporting for risk management matters and board
- Have a thorough knowledge and understanding of CWB’s systems
- Responsible for the execution of risk and control assurance activities including threat / risk identification, control assessments, controls testing, exception reporting and final report issuance
- Conducts technology risk assessments in accordance with the Technology Risk Management Framework including new IT products and services, internal systems and processes
- Produce meaningful and value-added reporting on testing results
7
Responsibilities For Principal IT Risk Analyst Resume
- Analyze the inherent and residual risk of reported observations using the Technology Risk Model
- Review/track and update risk observations and corresponding action plan tasks in the remediation repository
- Stays current on changes to technology, internal policy and standards, and relevant regulatory requirements, and evaluate potential impacts on the risk and controls and suggests modifications to the programs
- Ensure the worldwide disaster recovery process is being followed by global IT teams
- Enterprise Risk Management (ERM) is looking for a Senior IT Risk Analyst to help ERM manage and oversee technology based risks
8
Responsibilities For Endur IT Risk Analyst Resume
- Assist with and help conduct the annual Information Security Risk Assessment while implementing improvements to the current process
- Assist with yearly PCI assessment; build annual work remediation plan and review and update policies to ensure corresponding procedures are in alignment
- Identifies risks that currently exist or are emerging, and that create potential threats to MINDBODY’s infrastructure, systems or data
- Support IT service and process owners and coordinate with IT SMES in preparation for audits and assessments, including thorough documentation
- Applied working knowledge of IT security principles and requirements and IT risk principles
- Share knowledge, educate others and influence others through leading by example
9
Responsibilities For External IT Risk Analyst Resume
- Assess supplier controls in regards to the specific services they are providing to Ally
- Engages across risk organization, including Internal Audit and Compliance to integrate 2nd line framework
- Recommends and leads any resulting change needed to mitigate risk. Contributes to the achievement of area objectives
- Perform technology risk assessments of applications & platforms using organizational framework
- Considers impacts of team initiatives on departmental programs for managing technology risk
- Broad understanding and knowledge of vendor services for market data, hardware, software, and cloud services
- Assists with maintenance and tracking of the IT Risk & Information Governance’s internal policy and procedure documentation
10
Responsibilities For IT Risk Analyst Senior Resume
- Leads projects that involve working with the businesses to improve controls that would mitigate any deficiencies
- Ensures controls meet regulatory and organization standards. Ensures that existing control practices and procedures are documented
- Recommends any resulting change needed to mitigate risk
- Plans and implements technology change management governance training program
- Develops and facilitates classroom training
- Develops in-house self-paced online learning modules
- Identifies metrics for training program success
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