Job Title: Sr. IT Risk & Compliance Analyst
Skills: IT Risk Management, Cybersecurity
Experience: 10 Years +
Location: New York
We at Coforge are hiring Sr. IT Risk & Compliance Analyst with the following skillset:
JOB SUMMARY
The IT Risk, and Compliance Analyst primary responsibility is to have strong focus on documentation creation and management. This role will contribute to the development of risk management strategies, collaborate closely with various departments, and ensure that compliance activities are accurately documented and maintained in an organized manner.
Duties include, but are not limited to:
- Understanding of basic IT infrastructure components such as servers, databases, and networks.
- Knowledge of cloud environments (e.g., AWS, Azure) and related security practices.
- Understanding of IT change management processes (e.g., ITIL framework).
- Ability to assess potential security and operational impacts of changes to IT systems, applications, and infrastructure.
- Knowledge of change control tools (e.g., ServiceNow, Azure DevOps, Jira).
- Proficiency in incident tracking and management tools (e.g., Jira, Remedy).
- Ability to document incidents, follow up on action items, and generate reports for senior management.
- Knowledge of disaster recovery planning, including identifying critical systems and data recovery strategies.
- Familiarity with business continuity planning (BCP) processes.
- Ability to document and communicate DR and COB plans, including roles, responsibilities, and procedures.
- Foundational knowledge of cybersecurity principles, such as access management, data protection, network security, and incident response.
- Ability to assess IT risks, identify potential threats, and propose mitigation strategies.
- Familiarity with cybersecurity frameworks like ISO 27001, NIST Cybersecurity Framework (CSF).
- Understanding of IT regulatory requirements (e.g., GDPR, SOX).
- Proficiency in document management systems and Microsoft Office Suite (especially Word and Excel).
- Excellent written communication skills with the ability to draft clear and concise documentation.
- Ability to organize and maintain large volumes of documentation accurately.
- Analytical skills to interpret data and support risk assessments.
MINIMUM REQUIREMENTS
- Bachelor’s degree in computer science, information systems, business administration, or a related field.
- 5+ years of experience in IT risk management, compliance and controls, with a focus on documentation.
- Strong attention to detail and organizational skills.
- Experience in documentation management within an IT risk or compliance environment.
- Working knowledge of technical environments and understanding of software development life cycle.
- Working knowledge of Azure Dev Ops, Service Now, SharePoint, Monday.com and Microsoft Office suite.
- Working knowledge of Visio or Lucid chart to create or update process flows.
PREFERENCES
- Professional certification in risk management or compliance (e.g., CRMA, CCEP).
Please send the updated resume to lalit.palsingh@coforge.com
