IT Risk Services Analyst

IT Risk Services AnalystIntegrated Resources, Inc., is led by a seasoned team with combined decades in the industry. We deliver strategic workforce solutions that help you manage your talent and business more efficiently and effectively. Since launching in 1996, IRI has attracted, assembled and retained key employees who are experts in their fields. This has helped us expand into new sectors and steadily grow.Job DescriptionResponsibilities:Work with project teams to provide Privacy Impact AssessmentsConduct IT Risk Assessments on External Vendor's system architecture and design to ensure the security requirements meets maturity levels

Review third party RFP responses with security architects, and evaluate SSAE16 SOC Type 2 reports and similar reports to identify key areas concerning security, risk and compliance

Conduct training to project services resources on risk, security assessment process, and data privacy assessment process

Assist with internal and external audits and assessments

Assist with the development of programs to ensure compliance to regulatory requirements

Perform other IT related assessments as assigned

Maintenance of Standards & PoliciesContribute to the maintenance of IT Policies – Clean Desk Policy, AD Password PolicyCreate work instructions for evaluating requests against Standards & PoliciesEvaluate requests and applies the IT exception processes to these requests

Clearly document and define risks and potential impacts and identify systems affected by the defined risk

Communication of IT Risk Services policies and standards

Maintain and contribute to SharePoint sites regarding IT Risk content

Create and/or coordinate training sessions as required

Monitoring IT Risk Services mailbox and respond to requests and customer inquiries

Answer and respond to ServiceNow help-line tickets – Administrative Rights, Removal and System identification, Ensure Software Compliance, Wireless Access Control, Email and Distribution list request, Vendor Network Access, Browser ExceptionsLog and follow up on customer issues

Interact with other teams : Global Information Security, Global Security, Cyber Security, and IT Teams as required

Disaster RecoveryTrack and assist with the completion and updating of Component Recovery PlansCommunicate recommended business continuity preparations and controls, including deficiencies, to business units

Approve restoration of Backup Data to DR sites

Participate with internal audits and testing of Component and Disaster Recovery PlansMonitoring & ReportingProvide summary and status reports regarding assessments and project status

Summary reports exception requests and status

Awareness of all risk-centric tools within the environment

Conditions of Work:On call rotation may be required

Occasional after hours and weekend work required

Occasional travel between the business sites may be required

QualificationsQualifications:Bachelor's degree preferred, with 3-5 years' information risk management experience preferred and/or advanced degree in related field

Educational, Licenses and Certificates.CISSP certification or SANS certificates or certification preferred3 + years' experience working with project teams

Understands risk and security processes and uses the knowledge to respond to customer inquiries

Interact with other teams : Global Information Security, Global Security, Cyber Security, and IT Teams as required