Risk Analyst/Issue Management Analyst (Audit/Risk Management/information security) - ICONMA, LLC
Jersey City, NJ 07310
About the Job
Description:
The Global Technology Risk Organization: The Issue Management Analyst supports the Global Technology Risk Organization. This role is responsible for oversight of the issue portfolio health adherence, analysis of trends with actionable outcomes, and Operational Excellence efforts to identify opportunities to better sustain ongoing controls.
This role may include development of guidance for best practices / training documentation, internal playbook maintenance, engagement in process improvement workstreams and interaction with risk managers / issue managers across the Global Technology Risk organization.
As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
The Global Technology Risk Organization: The Issue Management Analyst supports the Global Technology Risk Organization. This role is responsible for oversight of the issue portfolio health adherence, analysis of trends with actionable outcomes, and Operational Excellence efforts to identify opportunities to better sustain ongoing controls.
This role may include development of guidance for best practices / training documentation, internal playbook maintenance, engagement in process improvement workstreams and interaction with risk managers / issue managers across the Global Technology Risk organization.
- Ability to update/manage procedures and documentation
- Ability to integrate and analyze data from multiple sources, draw conclusions, and provide recommendations
- Self-starter, follows through, does not shy away from confrontation or engagement with more senior resources
- Proven time management and organizational skills
- Demonstrates accountability and ownership
- Strong collaboration and partnering skills with ability to positively influence and motivate others, enjoys working in a team environment
- Drives timely decisions, knowing when to engage others for additional input and when to act independently
- MS Office Proficiency (Excel, Word, PowerPoint)
- Demonstrated understanding of the importance of business ethics
- Experience in a direct Audit role or Risk Management role
- Subject matter knowledge in technology and/or information security processes
- Prior business process management or control framework knowledge
As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Source : ICONMA, LLC