Rockland Trust · 12 hours ago
Senior IT Risk Analyst
Plymouth, MA, United States
Full-time
Hybrid
Senior Level
5+ years expRockland Trust is seeking a Senior IT Risk Analyst to advance the Bank’s First Line of Defense IT Risk Management Program. This senior professional will contribute to the identification, assessment, and mitigation of technology risks while mentoring less-experienced colleagues and ensuring effective risk management practices across the organization.
Payments
Responsibilities
Lead comprehensive IT risk assessments across applications, infrastructure, and IT processes, including inherent and residual risk evaluations
Evaluate the design and operating effectiveness of controls, ensuring assessments are evidence-based and aligned with internal methodologies and regulatory requirements
Conduct detailed walkthroughs and interviews with IT and business stakeholders to validate processes and risks, identify control gaps, and obtain and evaluate appropriate documentation and evidence
Analyze risk and control data to identify trends, recurring issues, or systemic weaknesses to translate findings into actionable insights
Maintain sufficient documentation of assessments performed, tests conducted, and issues noted in the Bank’s systems of record, ensuring clarity, completeness, and alignment with Bank and regulatory methodology and requirements
Communicate findings, risk implications, control gaps, or other such issues to stakeholders in a professional, credible, and constructive manner
Support, advise, and challenge remediation plans to ensure proposed actions effectively mitigate identified risks
Coordinate responses to audit, regulatory, or other internal inquiries, ensuring timely and accurate resolution of outstanding issues
Track and monitor remediation efforts and key milestones to facilitate risk closure, proactively identifying potential bottlenecks or emerging risks
Provide guidance and informal coaching to junior team members, reviewing work products to ensure adherence to risk assessment standards and quality expectations
Contribute to continuous improvement initiatives for IT risk assessment methodologies, reporting practices, and other opportunities
Serve as a trusted resource for IT and business teams on risk-related topics, fostering a risk-aware culture and promoting best practices
Stay current with regulatory guidance, industry standards, and emerging risks to support program maturity and long-term risk management effectiveness
Qualification
Required
Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Accounting, Finance, or a related field with equitable risk and controls experience
Minimum of 5 years of professional experience in IT risk management, technology audit, or control testing, including execution of risk assessments, control evaluation, and reporting
Must be able to work the hybrid schedule: 3 days Mon-Wed in the Plymouth office then remaining days work remotely
Experience with GRC platforms (e.g., Archer) and risk reporting tools (e.g., PowerBI dashboards)
Familiarity with risk and control frameworks such as NIST, CIS, COBIT, FFIEC, or ISO
Demonstrated ability to effectively communicate, both written and verbally, complex IT risk and control concepts effectively to technical and non-technical stakeholders
Experience navigating highly regulated or matrixed environments, interacting with audit, compliance, and/ or regulatory stakeholders
Strong analytical skills, attention to detail, and ability to make independent, informed decisions
Proven ability to influence outcomes and drive follow-through on risk identification and mitigation activities
Preferred
Professional certifications: CISA, CRISC, CISM, CISSP, or equivalent
Financial services industry experience
Benefits
Competitive compensation with performance incentive awards
Health Insurance
Dental Insurance
A 401K and DC Plan for your retirement
LTD & Life Insurance
Vacation Time
Day Care Reimbursement
Tuition Assistance for graduate and undergraduate programs
An Award Winning Wellness program
And much more!
Company
Rockland Trust
Rockland Trust is a small community bank that is FDIC insured and has over 80 locations.
1001-5000 employees
H1B Sponsorship
Rockland Trust has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (7)
2024 (6)
2023 (1)
2022 (3)
2021 (2)
2020 (3)
Funding
Current Stage
Public CompanyTotal Funding
unknown1986-05-23IPO
Leadership Team
Jeffrey Tengel
Chief Executive Officer
Edward Jankowski
Chief Technology and Operations Officer
Recent News
2025-11-07
2025-10-28
Company data provided by crunchbase