Job Description :
Hi,
I am looking for a Senior IT Risk Analyst for one of my clients in MD. Please let me know if you would be interested for the same.

Position: Senior IT Risk Analyst
Location: Bethesda, MD
Contract: 6+ Months
Interview: Phone & Face to Face, Need Locals

Education:
Bachelor''s Degree in Information Systems or related field or an equivalent combination of education and experience

Manager Notes
Enterprise IT risk management
Familiar with control assessments, COBIT, baseline controls and tailoring them
NIST 800-53
More COBIT then COSO
Cloud computing, cloud controls- using AWS
SOC2 assessment- is helpful
Auditing, testing controls
Understands risk management, identify things that could go wrong, review procedures, provide reporting
Go getter attitude
GRC tools
Some ongoing projects they will work on: Adhoc risk and controls projects, document litigation, SOC 2 assessment
Big 4 or consulting experience
Certification is not required

Minimum Experience
Minimum 5 years of work related experience in technology
Minimum 3 years of experience performing risk management and analysis related activities
Experience working with Risk, Security or Audit frameworks (i.e., COBIT, COSO, ISO 27001/2, NIST 800-53, AICPA
Strong understanding of technology processes, risks and issues including infrastructure, information security, SDLC and Service Management (knowledge within cloud computing is preferred, specifically AWS)
Capable of identifying, evaluating and mitigating significant risks within an enterprise.
Basic knowledge of SOC2 attestation reports.
Strong working experience with Microsoft Office Suite and GRC tools.
Must have and maintain at least one of the following certification: CISSP, CISA, CRISC or equivalent designation.
Ability to document and explain risks and vulnerabilities to both business and technical stakeholders
Must have past experience performing vulnerability research and reporting.
Strong oral and written communication skills and ability to work well with others and in a collaborative, complex and fast paced environment.
Possesses strong analytical skills



Thanks & Regards
Megha Marya
Amtex System Inc
Email: megha (at the rate) amtexsystems (Dot)com
             

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