Technology Risk Analyst Job Description
Technology risk analyst
provides technology control subject matter expertise and engage Technology leadership to further operationalize our technology controls assurance program.
Technology Risk Analyst Duties & Responsibilities
To write an effective technology risk analyst job description, begin by listing detailed duties, responsibilities and expectations. We have included technology risk analyst job description templates that you can modify and use.
Sample responsibilities for this position include:
Translate controls technical requirements into solutions in the application
Work in a strong technical team
Work closely with quantitative research and development teams to support data analysis for Basel regulatory reporting and help in the requirements documentation of software components for regulatory applications
Manage all phases of the project
Analyse and develop architecture for CIB Risk
Assist ED in review of CCB / CIB cross-dependencies & linkages
Initiate and manage complex remedial actions
Application roadmaps - Participate in the creation and updating of application roadmap for Enterprise Risk Management, focusing on Risk Capital Measurement and Analytics
Organizational change - Articulate change and strategy effectively
Process optimization – Identifying opportunities for business process improvements, propose options for those improvements and facilitate their implementation if required
Technology Risk Analyst Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Technology Risk Analyst
List any licenses or certifications required by the position: CISA, CISSP, CRISC, CISM, ISO, SOC, ITIL, CIA, CCNP, MCSE
Education for Technology Risk Analyst
Typically a job would require a certain level of education.
Employers hiring for the technology risk analyst job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Associate Degree in Computer Science, Technology, Business, Engineering, Education, Finance, Management, Computer Engineering, Information Security, Information Technology
Skills for Technology Risk Analyst
Desired skills for technology risk analyst include:
Information Security
Controls
Ability navigate and manage risks of cloud-based technology
Quality control and assurance functions
Admin role
Enterprise servers in a support
GTM/LTM and traffic routing
I/T Audit practices
Networking
Project life cycle
Desired experience for technology risk analyst includes:
Knowledge and experience using project management software, Microsoft
A firm focus on high quality deliverables and meeting deadlines
Work with component teams to perform any analysis necessary to ensure requirements can be met
2+ years of experience with enterprise class scheduling software
2+ years of Application Development work experience with enterprise ETL tool
Strong Business Analysis experience, specifically in requirements gathering, business user acceptance testing and related documentation
Technology Risk Analyst Examples
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Technology Risk Analyst Job Description
Job Description Example
Our growing company is searching for experienced candidates for the position of technology risk analyst. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for technology risk analyst
- Drive, design, review and implement controls, processes, policies and standards to make risk management a core part of the product lifecycle management process, and to ensure confidentiality, integrity and availability of systems and data
- Provide assessments of the technology risks inherent in operational capabilities and material changes key business decisions, projects, information security, process changes, implementation of new infrastructure, product changes or launches
- Support Regulatory requirements/deliverables across the global including supporting Audits
- Actively participate and be lead point of contact on Integrated and Technology audits that involve any of the applications in their portfolio
- For applications with vendor relationships, partner with Delivery Managers to support the risk management on HRT owned third party engagements
- Manage Disaster Recovery
- Serve as liaison between the Technology build team and users
- Develop and execute exploratory test scripts and ensure the testing results correspond to the business expectations as part of systems integration testing
- Work with development teams to coordinate build and implement the end product
- Designing Specifications and Test Cases
Qualifications for technology risk analyst
- UNIX – Basic understanding of unix commands and should be able use them to look at logs and other server based service
- At least 3+ years of proven hands on experience as a Business Analyst
- Relevant experience in the Finance industry, preferably in the Derivatives or Quantitative finance with strong emphasis on Counterparty Credit Risk
- Rotational after hours support will be required
- Support personnel is required to carry pager or cell phone
- Develop a deep understanding of the Risk business and it's associated flows
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Technology Risk Analyst Job Description
Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of technology risk analyst. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for technology risk analyst
- Provide regular updates to management in technology and stakeholder areas
- Partnering with Clients on performance of UAT testing
- Support of existing Infrastructure, includes Diagnosis and Permanent Resolution of Production issues
- Develop scripts/systems/operate tools to discover, monitor and report on unexpected client PII in transit and at rest
- Develop/monitor/operate security tools/programs specific to our consumer business
- Operate a bug bounty program and manage vendors performing security audits
- Develop and maintain dashboards for security metrics and key risk indicators using enterprise tools
- Perform ad-hoc investigations and security audits/reviews/tests
- Develop software/scripts to find security risks/threats broadly
- Collaborating with Risk Managers and working closely to define specifications for the next generation of applications
Qualifications for technology risk analyst
- Develop a deep understanding of GS’ Risk functional systems and related applications
- Ability to communicate with both risk management teams and technology
- Strong knowledge of the Project Management lifecycle
- Understanding of regulatory requirements and industry standards regarding operational risk management
- Bachelor of Science/Computer Science degree is preferred
- Experience shall include aspects of technical analysis in disciplines and drafting reports for editing and quality control by Senior Analysts and/or managers
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Technology Risk Analyst Job Description
Job Description Example
Our company is hiring for a technology risk analyst. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for technology risk analyst
- Operate, Execute and own Key programs and processes related to obtaining security certifications, meeting consumer privacy control obligations, vendor partnership risk
- Execute and support the Consumer Trust and Technology Risk review process
- Prepare materials and interface with internal/external auditors and regulators on behalf of consumer lending technology
- Ad-hoc program management for security and antifraud operations
- Perform security audits/analysis
- Assist with security architecture risk reviews
- Monitor, Operate + manage security infrastructure/assets
- Perform ad-hoc incident response activities and targeted security assessments
- Develop processes for ongoing security assessment/monitoring
- Security assessment, monitoring reporting and program management
Qualifications for technology risk analyst
- Familiar with equity products, including both cash equities and derivatives
- Participate in Audit both Application and Infrastructure Audit
- At least 5 years of experience as a Business Analyst, preferably within the financial services industry
- Independent, self-managing
- Proficient in the MS Office Suite (Excel, Word, PowerPoint, Visio)
- Macros, VBA experience
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Technology Risk Analyst Job Description
Job Description Example
Our company is looking for a technology risk analyst. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for technology risk analyst
- Assist in the enhancement and management of the IT Controls program
- Organize meeting schedules and agendas
- Track the status of all policies and procedures in the RMP
- Contribute to operational risk capital determination and stress testing
- Identify, monitor and analyze risk measures
- Develop, implement and validate calculations for the Firm?s credit exposure and capital to institutional counterparts
- Analyze risk changes and build analytics including stress tests, Monte Carlo calculations, based on results of credit risk models
- Develop tools and systems risk management, credit risk pricing and CCAR/DFAST calculations and reporting
- The Finance & Risk Platform Engineering team works across the Finance business unit to drive consistency, efficiency and re-use across Finance & Risk Engineering via the delivery of common services, tools, frameworks and practices
- You will build software to solve common problems across our teams, such as implementing scalable distribution of calculations or providing common web-components to enable consistent, integrated, user applications
Qualifications for technology risk analyst
- Experience with Governance, Risk and Compliance (GRC) functions
- Ability to perform in less defined areas
- Application or Infrastructure development background
- Web development experience including JavaScript
- Sound knowledge of Object Oriented Principles and Design (Design Patterns, MVC)
- Experience with agile/iterative development
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Technology Risk Analyst Job Description
Job Description Example
Our innovative and growing company is looking to fill the role of technology risk analyst. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for technology risk analyst
- You?ll have opportunities to work across the full technology stack, from backend development in Java to frontend implementations in JavaScript using React & Angular
- Working closely with senior technology staff on reviews for Risk related programs (RCSA)
- Provide reporting and metrics on progress on all external audits and regulatory engagements RCSA
- You will thrive in a work environment that requires strong analytical skills and independent self-direction, coupled with an aptitude for team collaboration and open communication
- Manage Market Data commercial risk throughout the application life cycle, including but not limited to review, analysis, documentation, remediation, cost estimate, and recertification
- Interface with application and development community to conduct deep-dive review to understand the use case for market data consumption
- Coordinate with market data vendor reporting team to ensure appropriate reporting persists for internal applications
- Provide guidance to application owners and developers on the standard and best practice for commercial compliance
- Review the existing control process, and identify gaps and areas for improvement
- Partner with business stakeholders to define implementation strategy
Qualifications for technology risk analyst
- Experience in NoSQL technologies and Big data technology stack highly desirable, Hadoop, MongoDB, Elastic Search
- Experience in web development/JavaScript highly desirable
- A background of understanding of financial products from both a fundamental product knowledge base and business process life-cycle
- Strong Communication Skills and confidence in facing off to senior business users and stakeholders
- Some technical background, with principals of IT & object oriented design
- Experience in Requirements Gathering and writing technical specifications & Data modeling