It Risk Analyst And Control Tester

Role: IT Risk Analyst and Control Tester

Location: Stamford, CT ( Remote )

Duration: 6+ Months

General Requirements

· Able to develop the ability to plainly describe risk concepts to first line operational personnel.

· Synthesize complex and potentially conflicting data into simple, actionable reporting.

· Develop familiarity with technology, to support learning emerging technologies and how regulatory requirements may evolve.

· Strong written and verbal communication skills -- ability to collaborate and communicate up/down and across the organization with internal/external partners.

· Ability to resolve conflicting opinions without compromising high quality risk management.

· Bachelor’s degree.

· 10+ years of experience in Risk, Audit or Security functions, preferably in technology and in a banking environment.

· CISA, or other auditing or risk management certification is desired. Ability and desire to obtain relevant certification(s) strongly preferred.

Information Risk and Control Framework

· Assist in the design, implementation, and execution of the Risk Management framework processes within Webster Technology.

· In collaboration with IT process owners, lead the day-to-day activities supporting identification of material risks associated with Webster Technology activities

· Consult and guide technology and process owners with the establishment of necessary operating procedures and technical standards to mitigate these risks and comply with policies and standards.

· Assist in assessing control design, self-assessment processes (RCSA), control testing, and identifying KPIs and KRIs. Support the maintenance of the overall Webster Technology process taxonomy.

· Participate in the integration with the selected CIO Group GRC platform as needed.

· Take a leading role in increase in risk awareness throughout the organization

Job Type: Contract

Experience:

• Cybersecurity: 7 years (Required)
• Information security: 8 years (Required)

Work Location: Remote