1 of 1 IT Risk Analyst Jobs in the South West

Rockland Trust is seeking a skilled and experienced Senior IT Risk Analyst to join its first line of defense IT Risk Management team. This role is essential in identifying and assessing IT risks, formalizing and testing mitigating controls, and supporting & shaping the continued maturation … of the IT risk management program. The ideal candidate has 4-6 years of experience in IT audit and/or control testing, with a demonstrated ability to excel in both independent and collaborative environments. Responsibilities: Identify, assess, and document IT risks to validate that potential … risks are known and managed effectively and adequately Conduct inherent and residual risk assessments utilizing the results of risk assessment and control testing activities Lead and document walkthroughs to validate understanding of controls, identify gaps, and gather necessary evidence to support thorough risk assessments Effectively challenge stakeholders More ❯