Principal IT Risk Analyst

BNY Mellon

Technology Monitoring and Control (TMC) supports BNY Mellon’s critical resiliency priorities by monitoring the design, implementation and operation of controls that reinforce the integrity, security and resiliency of technology development and operations.   TMC drives 1st Line of Defense Technology Risk Management and Technology Operational Risk, leads Technology Policy Management, delivers metrics reports on technology risks and controls, assesses critical infrastructure, applications and services, monitors associated controls, drives governance and oversight of risk remediation associated with cybersecurity, third-party governance, stability, and incident management, including disaster recovery and supports the design and execution of technology and information risk programs.    Principal IT Risk Analyst
  • Identifies, analyzes, monitors and minimizes the most complex areas of risk that pertain to information technology. Leads coordination with disaster recovery and data security teams.
  • Provides high value input into risk reports on highly complex issues.
  • Presents reports to the business areas and CTS management.
  • Leads high-impact and complex projects that involve working with the businesses to improve controls that would mitigate any deficiencies.
  • Ensures controls meet regulatory and organization standards.
  • Develops and improves risk systems, methodologies and limits.
  • Uses expertise of CTS and market trends to determine potential risks to the organization.
  • Recommends and leads any resulting change needed to mitigate risk.
  • Contributes to the achievement of area objectives.

 

Principal IT Risk Analyst->> Identifies, analyzes, monitors and minimizes the most complex areas of risk that pertain to information technology. Leads coordination with disaster recovery and data security teams. Provides high value input into risk reports on highly complex issues. Presents reports to the business areas and CTS management. Leads high-impact and complex projects that involve working with the businesses to improve controls that would mitigate any deficiencies. Ensures controls meet regulatory and organization standards. Develops and improves risk systems, methodologies and limits. Uses expertise of CTS and market trends to determine potential risks to the organization. Recommends and leads any resulting change needed to mitigate risk. Contributes to the achievement of area objectives.

 

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Qualifications
  • Bachelor's degree in computer science or a related discipline, or equivalent work experience required, advanced degree preferred.
  • 10-12 years of related experience required.
  • Experience in the securities or financial services industry is a plus.
  • ISACA certifications preferred.
  • Strong experience with operating systems, databases, cloud services, connectivity, and security.
  • Deep knowledge of networking, firewalls, routing and switching.
  • Experience with virtualization technologies, such as VMware, Citrix and Microsoft.
  • Must understand how infrastructure, platform, networking, and System Administration/DBA teams work.

BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer.
Minorities/Females/Individuals With Disabilities/Protected Veterans.


Primary Location: United States-New York-New York
Internal Jobcode: 45185
Job: Risk
Organization: IT Risk Mgmt-HR14924
Requisition Number: 1716468
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Confirmed 30+ days ago. Posted 30+ days ago.

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