IT Systems Risk Analyst

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🕒 June 19

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Logo of United Fidelity Bank

United Fidelity Bank

201 - 500 employees

🏦 Banking

💸 Finance

💳 Fintech

💰 Debt Financing on 2023-01

Banking • Finance • Fintech

United Fidelity Bank is a financial institution that offers a wide range of banking services including personal and business banking, loans, mortgages, and credit cards. It is dedicated to providing its customers with easy access to their accounts through online and mobile banking, along with various financial education resources to enhance their financial literacy. The bank aims to serve communities with reliable banking solutions and contribute to their financial success.

📋 Description

• The IT Systems Risk Analyst is responsible for the identification, evaluation, and assessment of cybersecurity risks affecting United Fidelity Bank systems. • Works closely with the IT GRC Manager, IT department stakeholders, and leadership for all duties. • Produces articles, case studies, blogs, white papers and presentations on the latest technology and cybersecurity incidents. • Leverages Threat & Vulnerability Intelligence Sources to identify and evaluate potential Cybersecurity Risks to the Bank. • Conducts formal Risk Assessments using CIA / IL and other risk frameworks. • Develops Cybersecurity Risk Controls and Mitigation Plans for IT Risks and evaluates their implementation and mapping objectives. • Conducts comprehensive risk assessments for the Bank’s technology assets. • Reviews CIS Level I Configuration reports and analyses to assess risks and gaps. • Assists in reviewing, editing, and maintaining existing IT Risk documentation, controls, and mitigations.

🎯 Requirements

• Bachelor’s degree in a compositional, technical, or security field, preferred. • 4+ years’ work experience in systems administration, cybersecurity, GRC, or Risk. • Experience in using risk management platforms such as Optro, AuditBoard, or Archer. • Security (Sec+, CySA+, CISSP, CEH) or GRC (CRISC, CGRC) certification(s) preferred. • Banking industry experience preferred.

🏖️ Benefits

• Health insurance • Retirement plans

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