Senior IT Risk Assessment and Advisory Associate job in New York City, NY| Recruit Arrow
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Title
Senior IT Risk Assessment and Advisory Associate
Location : New York, New York City
Refer job # ULBI337210
 
Job Responsibilities and Requirements: This role reports directly to the Head of Technology Assessments for NYLIM within the 2nd line of defense, and will be key in driving IT Risk Assessments and IT risk advisory efforts. This includes acting as an internal consultant to provide IT risk and control guidance, as well as performing holistic control assessments (e.g., IT Control testing). This individual will partner with the first line of defense risk function to validate that action plans are appropriate to address the observations. This role will interact heavily with business and technology stakeholders, in addition to other corporate risk and audit functions. Responsibilities: Assist NYLIM and its investment boutique subsidiaries with their assessment and remediation efforts and enhancing areas that require control improvements Assist in aligning NYLIM Subsidiaries to the IT Risk and Control capabilities of the parent organization, NYL Corporate Continuously identify, assess, measure and monitor information technology risk by performing independent hands-on risk assessments Validate asset and control risk remediation actions for completeness and sustainability Liaise with business, technology and other corporate areas as needed Maintain deep understanding of organizational objectives, interactions, issues and risks Serve as a contact to management on risk advisory initiatives Establish/manage a communication/reporting process for risk assessments and advisory work Work with other 1st and 2nd Line of Defense Risk Assessment staff, as needed Qualifications: 3-5 years IT auditing or IT Risk experience in financial environments Solid IT audit experience with network, infrastructure, database, cybersecurity, systems and application security Proven technical knowledge of Information Security principles and processes Technical knowledge of applicable standards and regulatory requirements including, MAR/SOX, NIST, COBIT and ISO27000 Experience with Third Party Risk Management/ third-party IT audits Knowledge of risks aligned with financial industries; preferably Asset Management, and/or Insurance Proven experience operating with a Governance, Risk & Compliance (GRC) framework Strong project management skills Ability to function independently with limited direction Ability to communicate complex Information Security risk assessment information to non-technical business leaders to ensure they comprehend the risk being assigned to them Ability to effectively evaluate and communicate risk remediation plans to action plan owners to ensure that mitigation activities are appropriately addressed Ability to discern business relevant risk associated with technology control deficiencies, and to identify the corresponding remediation which is required to mitigate the business impact This individual requires strong written, verbal communication and organizational skills as they will be working on multiple projects with technology stakeholders across the organization.
 
 
 
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