IT Governance Analyst - First American Equipment Finance : Job Details

IT Governance Analyst

First American Equipment Finance

Job Location : Rochester,NY, USA

Posted on : 2024-11-15T08:00:22Z

Job Description :

High performers deserve a high-performance culture and a state-of-the-art headquarters. First American is proud to offer its colleagues outstanding compensation & benefits, including 401(k) match, a free on-site gym, paid parental leave, subsidized childcare and a flexible, hybrid work environment, among many others. This role will be responsible for identifying, assessing, controlling, and monitoring of risks through the existing Information Security and IT Risk Management programs. Successful candidates will interact with cross-functional stakeholders to assess risk to FAEF technology, establish governance, and enhance IT Risk programs. Responsibilities

  • Advance the design, delivery, and performance of IT Governance and Risk metrics and reporting including, but not limited to, the IT Risk Management Framework, Quarterly Risk Review, IT Risk Control Self-Assessment, Change Management reporting, and the management of configurations and standards
  • Assist with network, application, and cloud infrastructure risk assessments while maintaining process and procedural documentation
  • Manage evaluations and ongoing monitoring activities for IT vendors
  • Provide assistance and guidance to auditors and internal stakeholders to ensure a timely and efficient completion of their examinations and remediation activities
  • Contribute to IT control design and testing program
  • Provide insight and guidance to IT processes and projects to ensure best practices and security standards are maintained
  • Develop and maintain strong communication channels with other risk partners
  • Create training materials to increase awareness and understanding across the organization
Preferences
  • Bachelor's degree in Information Systems, Cyber Security, Risk Management or related field preferred, or equivalent combination of education, training, and experience
  • 2+ years of experience in IT audit, risk, cyber security, or related compliance role.
  • Certifications in relevant Security and Compliance (CISA, CRISC, CISSP, etc.) preferred
  • Understanding of risk concepts (identification, evaluation, mitigation, and measurement) and risk frameworks (NIST, COBIT, ISO)
  • Excellent verbal and written communication skills
  • Strong analytical and problem-solving skills
Compensation The starting salary for this position ranges from $70,000 - $90,000 We are hiring a limited number of professionals with a can-do attitude, who enjoy camaraderie, believe in excellence, and have an action orientation. If you value being part of a highly empowered team and enjoy an environment that rewards innovation, hard work, and excellence-we would love to talk to you.
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