Randstad - Alexandria, OH
posted 3 months ago
The Lead IT Risk Analyst plays a crucial role in enhancing the overall effectiveness and efficiency of the organization's IT security and risk management activities. This position is responsible for ensuring that high levels of security and risk analysis are maintained across the enterprise. The Lead IT Risk Analyst will support regulatory compliance efforts and assist in designing the information technology environment by leveraging industry best practices to achieve best-in-class security and appropriate risk mitigation strategies. In this role, the analyst will design, monitor, and evaluate controls to ensure their effectiveness and efficiency in mitigating risk areas. They will be tasked with composing Risk Assessment reports and documentation, effectively communicating the results to senior management. The analyst will also review regulatory documentation necessary to comply with corporate standards and lead the implementation of a defined Risk & Controls strategy utilizing established tools and templates. Additionally, the Lead IT Risk Analyst will identify and incorporate risk control measures within information systems modules, interact with business owners to identify key controls, and coordinate measurement efforts for process improvement. They will lead the design of conformity within the Information Technology environment relevant to industry standards and evaluate internal controls against security best practices.