itD · 3 days ago
Risk Analyst III - Remote (6015)
United States
Full-time
Remote
Senior Level
5+ years expitD is seeking a Risk Analyst to lead and execute comprehensive enterprise risk assessments that support informed decision-making and strong risk governance. This role plays a critical part in identifying, analyzing, and mitigating risks across the organization while ensuring alignment with business objectives and strategic goals.
ConsultingInformation TechnologyIT ManagementProfessional ServicesSaaSSoftwareSoftware Engineering
No H1B
Responsibilities
Lead and execute independent and enterprise risk assessments, including risk identification, analysis, documentation, and mitigation tracking
Develop and recommend qualitative and quantitative risk assessment and risk-weighting methodologies, including aggregation and reporting of risks
Conduct risk assessments across multiple domains, including Financial, Operational, Compliance, and Strategic risk
Collaborate with cross-functional stakeholders, including product teams, to ensure risk assessments align with business objectives and strategic priorities
Prepare and deliver risk assessment reporting, including data analysis, visualizations, charts, graphics, and executive-ready slide decks
Track execution, timelines, and progress of risk assessments using internal reporting and monitoring mechanisms
Provide risk assessment training, guidance, and ongoing support to stakeholders on methodologies and frameworks
Maintain and continuously improve risk assessment documentation, procedures, and supporting materials
Attend regular internal practice community meetings
Collaborate with your itD practice team on industry thought leadership
Complete client case studies and learning material (blogs, media material)
Build out material to contribute to the Digital Transformation practice
Attend internal itD networking events (in person and virtual)
Work with leadership on career fast-track opportunities
Qualification
Required
5–7+ years of hands-on experience executing enterprise or independent risk assessments
Strong understanding of risk assessment methodologies and frameworks, ensuring consistency and completeness
Experience documenting risks, reviewing action plans and evidence, tracking mitigation efforts, and maintaining KRIs and KPIs
Proven experience developing and presenting risk reporting, including visual data presentations and slide decks
Strong analytical and problem-solving skills with the ability to translate complex risk concepts into actionable insights
Excellent communication and interpersonal skills, with the ability to engage effectively with non-technical stakeholders
Ability to operate independently with minimal direction, proactively managing tasks, follow-ups, and multiple priorities
Strong attention to detail, organizational skills, and ownership of deliverables
Bachelor's degree in a relevant field or equivalent work experience required
Preferred
Risk management experience within fintech or technology-driven organizations
Experience working closely with product teams and understanding product development lifecycles
Payments or financial services industry experience
Knowledge of emerging technologies and technical risk areas, including artificial intelligence, model risk management, or AI risk management frameworks (e.g., NIST)
Benefits
Comprehensive medical benefits
401(k) plan
Paid holidays
Medical, dental, vision, life insurance
401K + matching
Networking & career learning and development programs
Company
itD
itD is a different kind of technology and software development consultancy that puts client needs at the center of what we do.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Valerie Risch
VP of Enterprise Collaboration Solutions
Raju Kotha
Director - Application Delivery
Recent News
2024-12-13
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