IT Risk Assessment Analyst
3 days ago
GENERAL RESPONSIBILITIES
- Perform risk assessment for in-flight projects and identify potential risks and make recommendations to address the risks and ensure compliance with cybersecurity standards and best practices.
- Collaborate with project managers, proponents, and members of the project team on the security requirements and risk mitigation strategies.
- Ensure timely response and delivery of quality security assessment reports
- Monitor, track and report (SLOs) Service Level Objectives
- Track risk mitigation completion performed by the project members
- Facilitate risk acceptance review and approval process of security requirements that cannot be implemented or complied in time for production.
- Keep abreast on emerging threats and vulnerabilities to evaluate potential risks applicable to the organization.
- Provide mentorship, guidance and supervision to a pool of Risk Assessment analysts.
- Continuous improvement on risk assessment processes
- Provide support requirements for the assessment and implementation of risk management tools ex: GRC (Governance, Risk, and Compliance), Risk Assessment and Third Party Risk Management Tools, etc.
TECHNICAL COMPETENCIES
- Knowledge in operating systems and networking
- Knowledge in cloud environment is desirable.
- Knowledgeable on IT security domains based on industry standards ex: NIST Cybersecurity Framework, ISO 270001/2, CIS (Center for Internet Security), etc.
- Risk based approach and methodology on security assessments
- Some experience in project management
- Basic understanding of threat modeling ex: STRIDE and similar
QUALIFICATIONS
- Bachelors degree in Computer Science, Engineering, Information Technology, etc. or Accountancy
- Four to five years work experience in Security Risk Management, IT (Information Technology) Technical Audit, or IT (Information Technology) Security and Solutioning
- Has excellent verbal and written communication skills.
- Has good presentation skill.
- Exhibits critical thinking.
- Strong leadership skills
- Any relevant Cyber Security certifications is preferred ex: CISSP, CISM, CISA, CRISC, ISO27000, and similar.
- Other relevant technical certification would also be an advantage.
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