IT Risk Management Analyst

Key Responsibilities:

• Perform qualitative and quantitative risk assessments across business processes and IT systems.
• Maintain and update the risk register, ensuring risks are monitored and managed effectively.
• Communicate risk mitigation plans clearly to key stakeholders.
• Provide visual representations of identified risks and progress made for stakeholders.
• Prioritize and remediate risks according to business priorities.
• Conduct periodic assessments to identify threats, vulnerabilities, and control effectiveness.
• Continuously improve the risk assessment process by incorporating lessons learned.
• Define and monitor key risk indicators (KRIs) to track high-risk areas.
• Assist stakeholders with risk treatment strategies and implement measures to reduce risk exposure.
• Train and mentor team members on risk management practices.
• Leverage GRC tools for risk tracking and reporting (experience desirable).