Technology & Operations Risk Analyst
: Job Details :

SourcePro Search is conducting a search for a talented and knowledgeable Technology & Operations Risk Analyst to focus on identifying, mitigating, and reporting risks related to the development and operation of exchange trading systems, as well as the supporting infrastructure and operational areas.Submit your CV and any additional required information after you have read this description by clicking on the application button. The ideal candidate will work very closely with Information Security, Infrastructure Engineering, Infrastructure Operations, Technology Development, Trading Operations, Systems Operations, Compliance and Legal teams. What You'll Bring: Minimum of a Bachelor's degree or equivalent in IT/Computer Science or IT Audit or IT Risk Management fieldExperience working on IT Internal Audit and/or External Auditors IT Audit Deliverables is highly preferred2 plus years of experience in IT Risk Assessment and/or IT Audits·CISA or CISSP certifications highly preferableHighly Proficient with Microsoft Office (Excel, PowerPoint, Word etc)Excellent understanding and demonstrable experience in any of the following industry standards: NIST CSF, COBIT, CIS, COSO frameworksSolid understanding and demonstrable experience in end to end IT Audit or IT Risk Assessments of Systems and associated operational areasSolid understanding and demonstrable experience in self assessments and compliance monitoringSolid understanding of the Technology and Operations Risk Management principles and governance frameworkExcellent reasoning and analytical skillsExcellent organizational and communication skillsExcellence data analyzing skills and writing skills in audit documentation and reportingAbility to work effectively within a team environment and ability to influenceAbility to work with Internal Audit and External Auditors on many Audit Deliverables