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Cybersecurity Risk Analyst
Note: Preference will be given to candidates with prior experience in the Financial Services Industry.
Position Summary: The Information Risk Analyst/Cybersecurity Risk Analyst will be responsible for developing risk assessment questionnaires, conducting risk assessments for applications (on-premises and cloud), infrastructure (on-premises and cloud), and vendors, in accordance with a defined risk framework. These assessments will be executed through a formalized risk assessment program. The role involves identifying risks related to how business and technology teams utilize IT systems and supporting technological infrastructure.
Key Responsibilities
- Conduct research on technology security, cybersecurity best practices, and develop risk assessment questionnaires.
- Plan and perform risk assessments following the organization's methodology, documenting and communicating control deficiencies in business processes and technology systems.
- Collaborate with Enterprise IT to address cybersecurity risk findings, new initiatives, and ad hoc processes, covering areas such as databases, operating systems, networking devices, storage systems, and cloud solutions.
- Provide risk remediation recommendations to business and technology teams to mitigate identified control gaps.
- Clearly articulate risks in a way that is understandable to both business and technology stakeholders.
- Evaluate management responses to ensure remediation plans effectively address identified risks.
- Prepare assessment reports and dashboards for IT owners.
- Maintain risk documentation within the designated risk register.
- Guide business and technology teams through policy exception and risk acceptance processes.
- Contribute to the continuous improvement of the risk assessment process.
- 5+ years of experience in risk assessment within application security, infrastructure security, or vendor risk management.
- Experience in the Financial Services Industry is preferred but not mandatory.
- Strong understanding of Information Risk Management best practices.
- Technical proficiency in cybersecurity concepts and IT systems.
- Strong technical knowledge of infrastructure, networks, databases, and systems and their impact on cybersecurity risk.
- In-depth understanding of security methodologies, policies, and industry best practices.
- Ability to articulate technical concepts effectively to both technical and non-technical audiences.
- Strong analytical and critical thinking skills.
- Excellent presentation skills (MS PowerPoint).
- Proficiency in data manipulation using MS Excel.
- Ability to build consensus, influence decision-making, and foster collaboration across teams.
- Strong written and verbal communication skills.
- Exceptional organizational skills with the ability to adapt to a dynamic work environment.
- Sound business judgment and ability to engage with all levels of management.
- Bachelor's degree preferred.
- Relevant industry certifications such as CISSP, CISM, CRISC, or CCSP are preferred.
Skills:
Analysis Skills, Applications Security, Best Practices, Business Processes, Business Skills, CCSP - Cisco Certified Security Professional, CISM - Certified Information Security Manager, CISSP - Certified Information Systems Security Professional, Cloud Storage, Communication Skills, Consensus Building Skills, Continuous Improvement, Documentation, Financial Services, Information Technology & Information Systems, Internet Security, Microsoft Excel, Microsoft PowerPoint, Operating Systems, Organizational Skills, Presentation/Verbal Skills, Reporting Dashboards, Reporting Skills, Risk, Risk Analysis, Risk Management, Security Analysis, Security Infrastructure, Technical Support, Writing Skills
About the Company:
Macpower Digital Assets Edge Private Limited
