Job Description
The Information Risk Management Analyst is responsible for managing IT risk through the identification, evaluation, integration, and documentation of risks and controls. This role supports risk analysis, process research, and dashboard reporting, while collaborating with subject matter experts and maintaining SharePoint environments. The analyst will contribute to risk mitigation planning and ensure alignment with governance frameworks.
Key Responsibilities
- Participate in identification, evaluation, and documentation of IT business risks and controls
- Lead IT risk and control assessments for assigned business processes
- Seek guidance from team members to resolve issues and escalat appropriately
- Gather information and perform basic risk analysis and process research
- Support IT risk analysis and dashboard reporting requirements
- Document processes and merge SharePoint sites with p...