Information Risk Analyst Resume Sample
Gene Prohaska
92996 Enola Land,
New York,
NY
+1 (555) 834 7763
Work Experience
Senior Information Risk Analyst
03/2018
-
PRESENT
Phoenix, AZ
- Managing small to medium-scale initiatives and projects
- Experience in Information Risk Management and Identity & Access Management is required, with proficiency in at
- Ensure On-boarding projects delivered on time and with high quality / accuracy
- Clearly define requirements, track and make targets accordingly
- Detect and solve on-boarding and associated risk issues effectively
- Makes sure all the measures comply with company standards and procedures
- Acts as a communications conduit
Information Risk Analyst
01/2012
-
09/2017
Dallas, TX
- Leading / performing Connectivity Tests, Tool Configurations, FARS ID Mappings, EPV On-boarding, Collection Failure Remediation and tracking of same for on-boarding DB’ s while targeting SLA’ s and program-level goals either on or before time, utilizing accurate metrics & reporting to substantiate same
- Consistently re-review on-boarding processes seeking to ensure Risks are minimized, process efficiencies are employed, Automation opportunities are adopted and customer service is managed appropriately
- Performing Connectivity Tests, Tool Configurations, FARS ID Mappings, EPV Onboarding and tracking of same for onboarding DB’s while targeting SLA’s and program-level goals either on or before time
- Drive risk assessment process improvements
- Develop process assessments across a variety of applications and environments
- Develop information security framework for use with vendor management and assessment
- Schedule risk assessments internally, identifying and communicating deficiencies to business and technology teams
- Provide technical resource for security requirements with complex risk decisions
Information Risk Analyst Identity Access Operations
09/2007
-
09/2011
Houston, TX
- Provide remediation strategies to minimize control gaps
- Evaluate management responses to control gaps
- Document identified and potential risk issues
- Build business requirements documents needed to enhance the system to meet the needs of it’s end users and owners
- Identify opportunities for improving third party risk posture as well as JPMC’s third party risk management processes, including expanded monitoring, KRI tracking, etc
- Responsible for the performance of IT SOX testing against in-scope applications and infrastructure
- Testing design, quality assurance reviews, and execution
- Acting as a liaison with both internaland external audit teams
Education
Northeastern University
2001 - 2006
Bachelor's Degree in Risk Management
Professional Skills
- Excellent communication and teamwork skills demonstrated across broad group of technical and non-technical stakeholders
- Strong strategic thinking, research, analytical, problem solvingand decision-making skills
- Strong Interpersonal skills with ability to motivate the Team
- Excellent project management skills to manage risk initiatives in a global environment
- Strong technical skills across a wide range of disciplines (technical infrastructure, databases, systems and servers)
- Strong presentation skills (PowerPoint or Visio)
- Explain and articulate technical concepts using both technical and non-technical language Critical thinking and analytical skills
How to write Information Risk Analyst Resume
Information Risk Analyst role is responsible for technical, excel, events, insurance, design, reporting, architecture, security, auditing, database.
To write great resume for information risk analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Information Risk Analyst Resume
The section contact information is important in your information risk analyst resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Information Risk Analyst Resume
The section work experience is an essential part of your information risk analyst resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous information risk analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular information risk analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Information Risk Analyst resume experience can include:
- Support the Head of IRIC Romania with research, fact finding, collecting evidence and documenting activities
- Direct experience with leading frameworks and industry compliance mandates including but not limited to PCI, NIST, Cloud Security, or ISO
- Experience interfacing with other internal or external organizations regarding risk and compliance findings
- Experience as a Project Manager and/or Business Analyst, executing projects within the financial services industry
- Build and maintain effective relationships with all members of the teams your support including MD and Directors and develop a network of trusted peers
- Experience with creation and presenting quantitative and qualitative data to senior management
Education on an Information Risk Analyst Resume
Make sure to make education a priority on your information risk analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your information risk analyst experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Information Risk Analyst Resume
When listing skills on your information risk analyst resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical information risk analyst skills:
- Related business experience, including 3-5 years experience in Risk Management and/or Technology Audit functions
- Intermediate/ Advanced Excel skills
- Demonstrate relevant work experience as Information Risk Analyst or similar role preferably in Identity & Access Management (IAM) stream
- Demonstrated relevant work experience as Information Risk Analyst or similar role preferably in Identity & Access Management (IAM) stream
- Proven Technology, IT risk, and audit and regulatory experience
- Advanced Microsoft Office skills (mostly excel/power point)
List of Typical Experience For an Information Risk Analyst Resume
1
Experience For Senior Information Risk Analyst Resume
- Generation/maintenance/development of reporting to accurately reflect the current state of the program to senior management and regulators, while partnering with the Operational Risk Management team to ensure alignment of the IT SOX program with the larger business SOX program and goals
- Maintain effective customer relations at various levels of the organization to affect change in the
- Provide governance support to targeted CTR privileged access related remediation projects
- Provide project governance to LOB tech teams to help ensure they
- Help RFT apps onboard to Firm wide strategic tools and help support queries from the Application Development Manager’s across RFT
- Ensure communication mechanisms are consistent and reflect the organization’s strategic vision
2
Experience For Associate, Information Risk Analyst Resume
- Knowledge of ITSM would be added advantage
- Experience. 5+ years of strong Analyst or Project Management experience in the Information Security domain, with demonstrated competency executing an enterprise security program
- Collaborates with business areas and management to support Information Risk activities including risk assessment and risk monitoring maintenance and development
- Drive a risk mitigating culture within CIB Technology aligned to proactively identify, assess, and manage inherent risks within our platforms and services
- Support an integrated technology control framework maintaining the appropriate balance between risk mitigation, product growth, and financial returns
- Provide guidance and advise on material remediation activities ensuring appropriate resolution of issues
- Strengthen the CIB Technology control environment through education, collaboration, and oversight
- Collaborate with Audit, business control functions, and the CIB Technology teams to drive transparent, measurable, and sustainable control improvements
- Support the Technology Controls education agenda
3
Experience For Identity & Access Management Information Risk Analyst Resume
- Own and deliver tasks/projects to deadlines
- Collaborate with solutions teams and architect functions to recommend common frameworks and implement designs for protecting data and mitigating technical and non-technical threats
- Maintain the system health, configuration and tuning of technical security controls for on premise security tools and cloud based security platforms
- Gather and document business requirements, threat drivers, and compliance requirements necessary to build and maintain security infrastructure
- Analyze technical specifications and systems architecture in inform the development of configuration guidelines, operational procedures, and health metrics
- Perform threat analysis and recommend remediation steps to resolve complex incidents and events detected by security tool sets
4
Experience For Information Risk Analyst Identity Access Operations Resume
- Maintain technical configuration to support the CEI Information Security Policy and Controls Framework
- Develop dashboards to communicate results of compliance and awareness activities. Publish policy exceptions and track them for later review or remediation
- Facilitate security innovation through Cox programs such as skunkworks and Hackathon
- Perform analysis of security incidents and events and drive the maturity of process and configuration
- Possess one or more current industry certifications relevant to the job e.g. CISSP, CISM, C-RISC, C|CISO, CISA, or SANS certifications
- Experience. 5+ years of strong Analyst or Project Management experience in the Information Security domain, with demonstrated competency executing an enterprise security program
- Work within a risk mitigating culture within CIB Technology aligned to proactively identify, assess, and manage inherent risks within our platforms and services
- Assist in partnering closely with business and technology stakeholders providing clear direction and guidance to manage risks, optimize returns, and enhance the client experience
- Develop infrastructure and IT process assessments
5
Experience For Information Risk Analyst, Associate Resume
- Manage the delivery oft he Vendor Risk Assessment program
- Conduct information risk assessments
- Perform peer reviews of assessments performed by colleagues
- Participate in and drive strategic information risk assessment process improvement
- Develop and manage the Information Security delivery of the Vendor Risk Assessment program
6
Experience For Am-information Risk Analyst Resume
- Schedule and perform information risk assessments; identify, document and communicate control deficiencies in business processes and technology systems
- Assist Information Security Analysts with complex risk decisions and provide advice and guidance where required
- Work with the business and technology to agree cybersecurity risk findings identified through the risk assessment (e.g., vendor, application, infrastructure), new initiatives, and ad hoc processes
- Perform peer reviews of assessments performed by Information Risk Analysts
- Document risk issues in the designated risk register
7
Experience For Access Operations Information Risk Analyst Resume
- Assist the business and technology groups through the process for policy exceptions and risk acceptance
- Logical Access Management (LAM)
- Pair with business and technology for cybersecurity risk findings identified through the Third Party risk assessment
- Pair with Third Party Risk teams to make sure that risks findings are explained
- In Information security risk assessments
- Perform Third party risk assessments to identify Technology risks
- Partner with the business and technology to agree cybersecurity risk findings identified through the Third Party risk assessment
8
Experience For Global Technology Infrastructure Information Risk Analyst Resume
- Partner with Third Party Risk team to ensure that risks findings are clearly articulated in a manner that is understood by business and The Third Party Suppliers
- Evaluate vendor responses to ensure that remediation plans and tasks adequately address identified control gaps
- Build all needed Documentation for the Third Party risk assessment and remediation processes
- Participate in and influence process improvements
- Develop and operationalize reports to meet stakeholder requirements (e.g. Senior management reports, detailed reports etc.)
- Assist in documenting and implementation of processes related to on-boarding requirements for applications/platforms feeding into the firm’s certification tools
9
Experience For Information Risk Analyst Lead, CIB Resume
- Coordinate user recertification throughout the organization
- Support and deliver to the company’s governance structures, track cyber and information issues
- Support the identification and assessment of key Cyber and IRM risks and support executive accountability for significant issues, audit observations and other matters arising
- Be a trusted IRM-BCM advisor towards 1st LoD management and 1st LoD and 2nd LoD NFR risk specialists
- Document risk issues
- Develop infrastructure and IT Process assessments for use across the our client's computing environment Develop and manage the Information Security delivery of the Vendor Risk Assessment program Schedule and perform information risk assessments using our client's methodology; identify, document and communicate control deficiencies in business processes and technology systems
- This team accomplishes its objectives by developing needed reporting and data feeds, performing QA and compliance reviews of data, and providing a continuous stream of reports and information to the Technology Control Officers and corporate risk functions to allow for risk transparency, communication and escalation, and investigating departures from acceptable limits when needed
List of Typical Skills For an Information Risk Analyst Resume
1
Skills For Senior Information Risk Analyst Resume
- Proficiency with Information Risk Management best practices Knowledge and Skills Required
- Experience evaluating security controls, conducting risks assessments and providing guidance for platform or distributed computing platforms
- Relevant experience in pharmaceuticals, manufacturing, or other regulated industries
- Combined auditing and IT controls design experience
- Knowledge of IT systems and processes and experience evaluating internal technical control systems required
- Manage expectations, timelines and prioritize working with the Application Development Manager’s and RFT Entitlements Development team
2
Skills For Associate, Information Risk Analyst Resume
- 4 – 6 years’ experience in IT/IT Security/IT Audit or Risk Management areas
- Product/project management experience and ability to handle multiple programs at once is required
- Work independently and prioritize multiple projects in a highly dynamic environment
- Experience with technical assessment processes
- Proven knowledge of technical infrastructure, networks, databases and systems and how they affect an organization's cybersecurity risk
- Experience with application or infrastructure risk assessments
- Experience with vendor risk assessment and management
- Strong grasp of Risk management best practice
3
Skills For Identity & Access Management Information Risk Analyst Resume
- Experience with MS SQL Server, Microsoft Environments, AS400, Oracle Financials
- Graduates with over 4 years of experience in Operations role
- Maintains effective mechanisms for reporting of Information Risk issues affecting SC
- Ideally have CISSP or CRISC or equivalent qualification/experience
- BS in technology related field or equivalent work experience
4
Skills For Information Risk Analyst Identity Access Operations Resume
- 7+-years of progressive experience in information technology, cyber security, application support, or applications development
- Risk assessment experience
- Risk assessment experience in one or more areas: application, infrastructure, vendor risk management
- Proven knowledge of technical infrastructure, networks, databases and systems and how they affect an organization’s cybersecurity risk
5
Skills For Information Risk Analyst, Associate Resume
- Experience in Information security risk assessments
- Risk assessment experience in Third party risk management area
- Proven ability to execute vendor Third party risk assessment programs
- Proven knowledge of information technology systems, infrastructure and operations and how they affect an organization’s cybersecurity risk
- Willing to travel internationally if needed
- Partnering with IT teams to identify and correct deficiencies
- Assessing vendor feedback to confirm that remediation plans and tasks adequately address identified control gaps
6
Skills For Am-information Risk Analyst Resume
- Building needed Documentation for the Third Party risk assessment processes
- Assisting with the assessment of internal non compliance to policies
- Recommending remediation plans to stakeholders
- Lending a hand in the business and technology groups through the client processes
- Understanding of security methodologies, policies, standards and best practices
- Analyzes and identifies Information Risk weaknesses, developing, agreeing and tracking remediation activity with management
- Nature of the job would necessitate flexibility in terms of working hours
- Knowledge of Banking business, processes, procedures, systems and associated laws & regulations
7
Skills For Access Operations Information Risk Analyst Resume
- Monitors mitigation plans from findings, affecting the information risk environment of the Company
- Maintains and strengthens governance mechanisms including policies, procedures and standards
- Inform security architecture review and annual budget planning with operational data and threat metrics for all security tools and platforms
- Comply with standard processes, procedures, and service level expectations for ticket handling
- Maintain working knowledge of advanced threat detection as the industry evolves
- Dedicated security analyst or engineering across a variety of business platforms, IT platforms, or security platforms
8
Skills For Global Technology Infrastructure Information Risk Analyst Resume
- In-depth understanding of multiple security disciplines and technologies to offer global solutions for a complex heterogeneous environment
- Participate in cross-functional teams to develop security policies, standards and procedures assisting to communicate these to the IT Division
- Develop infrastructure and IT Process assessments for use across the computing environment
- Review such documents and follow up on any noted issues before presenting to auditors and
- Track record of executing vendor Third party risk assessment programs
- Able to explain technical concepts using technical/non-technical language
- Participate in and influence third party risk assessment process improvement and documenting the overall process and improvements
- Assist with the assessing internal non compliance to policies
- The team works very closely with individuals in the U.S & EMEA and might be required to work US (+6:00 hrs) hrs / EMEA hours
9
Skills For Information Risk Analyst Lead, CIB Resume
- Professional education and multiple international certifications for Information (Technology) (e.g. ISC2, ISACA accreditations)
- Articulate the business value and impact of technical and non-technical information and understands when to
- Technology support (applications or infrastructure)
- Management in technology, or senior technology program management
- Influence senior leaders and peers
- Holds one or more security certificates (CISSP, CRISC, CISA, CSA, CEH)
- Infrastructure security experience; including the ability to perform technical vendor risk assessments and knowledge of datacenter & cloud-based infrastructure and application security design
10
Skills For Information Risk Analyst Resume
- Broad knowledge of information security principles (e.g. access control, data protection, security architecture, infrastructure/application security design principles, policies)
- Effective communication skills and able to build relationships with technical and non-technical stakeholders
- Experience with continuous monitoring and building a common control framework
- Working knowledge of information security and control frameworks (ISO27001, NIST, CobIT)
- Supporting the design and implementation of a Cyber and an Information and cyber risk management strategy with the Barclays Functions
- Support the functional oversight of the global IRM/BCM community by means of QA reviews as part of our functional steering role
- Security Governance, compliance, and oversight
- CISA, CISSP, CISM, CIA or CGEIT certification
- Continuously develop Cyber and IRM SME capability in line with needs and expectations
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