• Senior Information Risk Analyst

    Job Locations US-MO-Clayton
    ID
    2019-6336
    # of Openings
    1
  • Overview

    GrowthMindset is seeking a Senior Information Risk Analyst for a direct hire position located in Clayton, MO.

     

    Position Purpose: Design, implement and monitor IT controls for core applications and systems. Analyze IT data to assess risk and improve processes and efficiency. 

    Responsibilities

     

    • Design, monitor and evaluate controls for effectiveness and efficiency to mitigate areas of risks
    • Prepare and document standard procedures and protocols. 
    • Assess application risks, system risks and data processes within IT and address risks with applicable general controls and recommend solutions
    • Review and prepare scheduled audit reports from both internal and external requests
    • Design application and system level controls in adherence to best auditing and security practices 
    • Complete optimization reviews and prepare audit reports associated with the completion of scheduled audits
    • Identify key controls and coordinate appropriate measurement efforts for process improvement
    • Serve as primary liaison between auditing bodies, IT Security Management, compliance and Business Stakeholders
    • Lead and assist others with designing the IT environment to conform to relevant industry standards, such as ISO 27001, HIPAA, Sarbanes-Oxley, PCI-DSS and other related state requirements
    • Lead and assist others with implementation of department strategy related information systems and technology architecture
    • Educate and train employees in the fundamentals of IT Audit Management
    • Establish new or improved methods design patterns and standards to solve moderate problems
    • Provide support, direction and guidance to project team members

     

    Qualifications

    Education/Experience:

    • Bachelor's degree in IT, MIS, Accounting, Finance, Business Administration, related field or equivalent experience.
    • 4+ years of combined auditing and IT controls design experience.
    • Knowledge of IT systems and processes and experience evaluating internal technical control systems required.

    Licenses/Certifications: CISA, CISSIP, MS SQL Server, CPA, CIA, or PMP preferred

     

    Preferred items:

    • IT/Security Governance
    • Networking items such as Firewall, Routers, Switches
    What are the 3-4 non-negotiable requirements on this position?
    Bachelor's degree in IT, MIS, Accounting, Finance, Business Administration, related field or equivalent experience. 4+ years of combined auditing and IT controls design experience. Knowledge of IT systems and processes and experience evaluating internal technical control systems required. IT/Security Governance – Should have or have dealt with controls/audits/compliance/regulatory requirements
     
    What are the nice-to-have skills?
    Networking items such as Firewall, Routers, Switches Licenses/Certifications: CISA, CISSIP, MS SQL Server, CPA, CIA, or PMP preferred
     

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