Senior Technology Risk Analyst

🔥 0 minutes ago

🚗 Michigan – Remote

🚗 Michigan – Remote

💵 $79.5k - $129.2k / year

⏰ Full Time

🟠 Senior

🎲 Risk

🦅 H1B Visa Sponsor

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👻 Ghost score 0%

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Flagstar Bank

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

🛡️ Insurance

💼 Consulting

🏥 Healthcare

Insurance • Consulting • Healthcare

Flagstar Bank is a diversified commercial bank focused on building relationships to help clients on their financial journeys, whether for personal or business needs. The bank offers a wide range of financial services including personal and business banking, loans, mortgages, wealth management, and investment services. Flagstar is committed to community involvement and meeting the banking needs of diverse neighborhoods, including low- and moderate-income areas, while promoting diversity, equity, and inclusion within its operations.

📋 Description

• Create, maintain, assess, and report on information technology and information security threats, risks, and controls • Identify and document potential gaps • Test and validate control adherence • Recommend and validate risk mitigation • Perform enterprise-wide cyber and technology risk assessments • Create formal risk assessment reports and communicate them to senior leadership • Govern and risk assess technology and security programs, including policies, standards, controls, procedures, and testing requirements • Design, validate, track, and report risk mitigation strategies in line with the company risk appetite • Communicate results to stakeholders, including executive leadership • Map threats and controls, identify gaps, and determine inherent and residual risk ratings according to the enterprise Risk Governance Framework • Present formal risk assessment reports to executive leadership • Assist business-line and technology stakeholders in understanding risk and control requirements • Assist junior associates with complex technical concepts and best practices • Perform special projects and additional duties as required • Analyze and resolve problems • Use independent judgment and discretion to make decisions

🎯 Requirements

• High School / High School Equivalency (GED, HiSET, TASC) / Foreign Equivalent • 4+ years in Technology Audit, Information Technology, or Information Security • Security+, CISA, CRISC, CISSP or equivalent • Strong understanding of internal/external processes and deadlines • Expert in technology and security risk mitigation • Expert in risk assessment and control development • Experience designing risk and control programs aligned to FFIEC, NIST 800-53, NIST 800-37 and financial services regulatory requirements • Knowledge of technology organization business processes and systems • Experience creating and maintaining threat and risk registers, and explaining residual risk to non-technical audiences • Expert in creating and maintaining KPIs and KRIs • Prior experience implementing or overseeing cross-functional, enterprise-wide projects and technologies • Well-rounded understanding of technology, operations, and key business processes • Less than 10% travel required • No unusual physical exertion is involved • Consistent adherence to regulatory and compliance policies, standards, and applicable laws and regulations

🏖️ Benefits

• Medical insurance • Dental insurance • Vision insurance • Life insurance • Disability insurance • Comprehensive leave program • Variable incentives, bonuses, commissions, or other awards may be included in total compensation • Reasonable accommodation support during the employment application process