M1, Sr. Risk Analyst

Role Overview The IT Risk Analyst is responsible for independently identifying, assessing, and mitigating IT risks. This role requires a deeper understanding of risk management frameworks and methodologies. The IT Risk Analyst will conduct thorough risk assessments, implement risk mitigation strategies, and collaborates with other departments to ensure compliance with company policies and regulatory requirements. You will collaborate closely with business and IT stakeholders, ensuring that risk assessment transaction are comprehensive, timely, and compliant with organizational standards and best practices. What will you do in this role:

• Identify potential risks across various areas such as financial, operational, strategic, and compliance risks.
• Conduct risk assessments and analyses to evaluate the likelihood and impact of identified risks.
• Analyze data and trends to understand the nature and extent of risks.
• Use quantitative and qualitative methods to measure and prioritize risks.
• Develop strategies and action plans to mitigate or manage identified risks.
• Implement risk control measures and monitor their effectiveness.
• Prepare detailed reports and presentations on risk assessments and mitigation strategies.
• Communicate findings and recommendations to senior management and stakeholders.
• Ensure that the organization complies with relevant regulations and industry standards.
• Conduct audits and reviews to ensure adherence to risk management policies and procedures.
• Stay up-to-date with industry trends and best practices in risk management.
• Continuously review and improve risk management processes and frameworks.
• Work within a matrix organizational structure, reporting to both the functional manager and the project manager.

What should you have:

• Bachelor s degree in information technology, Computer Science or any Technology stream.
• 10 + years of hands-on experience in IT risk assessments, vendor management, and regulatory compliance.
• In-depth knowledge of risk assessment frameworks and methodologies.
• Strong analytical skills to assess and interpret complex data.
• Ability to identify trends, patterns, and potential risks.
• Excellent verbal and written communication skills to convey risk findings and recommendations.
• Ability to present complex information to non-technical stakeholders clearly.
• Strong problem-solving skills to develop effective risk mitigation strategies.
• Proactive approach to identifying and addressing potential risks.
• Meticulous attention to detail to ensure accurate risk assessments and reporting.
• Understanding of relevant regulations and compliance standards.
• Ability to manage risk-related projects and coordinate with various teams.
• Strong organizational skills to handle multiple tasks and priorities effectively.