Technology Risk And Controls Analyst
Current• Aligned risk management with the CISSP framework, enhancing IT risk capabilities by 45%.• Coordinated and managed technology audits, collaborating with auditors to ensure timely completion and enhance compliance, leading to a 30% reduction in audit findings.• Monitored compliance with technology risk management standards and procedures, conducting regular assessments and recommending improvements that enhanced the risk management framework by 30%• Supported the development of operational resilience plans, achieving a 20% decrease in downtime during incidents.• Collaborated with third-party stakeholders, such as Darktrace and Tessian, to manage IT risks and refine risk control activities, improving the organization’s security posture.• Worked closely with team members to ensure adherence to planned controls, actively engaging in oversight and quality checks to improve control effectiveness.• Maintained a centralized IT Risk Register, audit records, and remediation plans, ensuring continuous improvement in risk management practices and reducing unresolved audit findings.• Participated in the development of disaster recovery plans and assessed emerging risks, enhancing theorganization’s preparedness and response capabilities for potential disruptions.
