Full-time
Contract IT Risk Management Analyst - Certec Consulting - Jersey City, NJ

Contract IT Risk Management Analyst MUST be local to Jersey City and available to interview in person immediately. Excel, Archer, ServiceNow Local candidates only for long term project with Jersey City bank. The Information Technology Risk Management Unit (ITRMU) provides First Line-of-Defense Risk Management support for the technology dept. Responsibilities Ensure assessments, project and task deliverable dates are met Conduct Information Security, Information Technology, Cyber Security, application risk, Disaster Recovery Planning, Risk Control Self-Assessment, Onsite (i.e. data center) assessment and other IT risk assessments Perform assessments of an IT Risk Acceptance request to identify risks and mitigating controls as well as follow-up on necessary approvals Document observations for existing IT control processes and identified issues in assessment questionnaire during disaster recovery planning exercises Prepare monthly KRI reports Discuss findings with stakeholders and follow up on agreed upon action plans and target completion dates Have the ability to determine if proposed technology solutions have cross-functional impact or risks to other units and to identify areas of efficiency Provide appropriate information share and updates with senior management and other key stakeholders Performing various IT Risk assessments and risk associated projects (i.e. identify framework workflow process; perform gap analysis, etc.) defined by the manager Provide root cause analysis, along with conclusion on production issues Qualifications Bachelor's Degree Experience in managing the completion of assessments is essential. PMP not required but preferred Self-starter is a MUST, able to work with limited instruction Be able to work with agility due to change in directions without impacting to the delivery date Minimum of 5 years hands on experience in performing IT assessments, required Strong business, analytical, quantitative, problem-solving and decision-making skills Solid understanding of project life cycle AND risk management concepts and processes. Minimum of 5 years of delivery of major risk and finance initiatives at large and complex financial institutions, preferred Minimum of 5 years in financial services industry experience preferred but not required Exceptional stakeholder management skills including experience liaising with internal clients who are performing services Working knowledge of Archer and ServiceNow Proficient in Excel

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