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Senior Information Risk Analyst - RT

Absolute Opportunities
Rancho Cordova, California, United States
November 14, 2018


Senior Information Risk Analyst - RT

Rancho Cordova, California

Position Purpose: Design, implement and monitor IT controls for core applications and systems. Analyze IT data to assess risk and improve processes and efficiency.

Design, monitor and evaluate controls for effectiveness and efficiency to mitigate areas of risks

Prepare and document standard procedures and protocols.

Assess application risks, system risks and data processes within IT and address risks with applicable general controls and recommend solutions

Utilize qualitative analysis to assess risk and translate to quantitative ouputs

Review and prepare scheduled risk assessment reports from both internal and external requests

Recommend application and system level controls in adherence to best security practices

Complete optimization reviews and prepare risk reports associated with the completion of scheduled assessments

Identify key controls and coordinate appropriate measurement efforts for process improvement

Lead and assist others with designing the IT environment to conform to relevant industry standards, such as ISO 27001, HIPAA, Sarbanes-Oxley, PCI-DSS and other related state requirements

Lead and assist others with implementation of department strategy related information systems and technology architecture

Educate and train employees in the fundamentals of Security Risk Management

Establish new or improved methods design patterns and standards to solve moderate problems

Provide support, direction and guidance to project team members

Required Knowledge, Skills, and Abilities: (Submission Summary)

1. Bachelor's degree in IT, MIS, Accounting, Finance, Business Administration, related field or equivalent experience.

2. 4+ years of combined auditing and IT controls design experience.

3. Knowledge of IT systems and processes and experience evaluating internal technical control systems required.

4. CISSP, CRISC, CISA, or CISM preferred

5. Salary Expectation?

6. Must be a US Citizen or Green Card holder?

7. Complete Current Address