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Technology Risk Associate

  • NYC
  • Full Time

Apply for the Technology Risk Associate position

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Role

  • Own and support the third party / vendor risk management process by assisting with the management of vendor due diligence and risk analysis, maintenance of vendor risk assessment reports, and responses to security questionnaires and RFPs, and keeping associated policy and process documents up to date.
  • Assist the IT team with IT vendor invoice contract reviews for completeness and accuracy against the IT budget. Work with the team to make any necessary corrections and submit contacts/invoices for approval, and track through the lifecycle to ensure timely completion and approval.
  • Own IT monthly metric dashboard reporting for support tickets, assets, change management, and SharePoint, MS 365 cloud usage. And other metrics as needed.
  • Assist with documenting and maintaining clear and concise IT policies and procedures. Identify and resolve inconsistencies between policies, procedures, and regulatory expectations; and manage document updates as needed.
  • Support audit evidence gathering and remediation activities for any IT audit and control findings as they relate to technology risk and IT controls compliance.
  • Ensure key trends, issues, and watch items are brought forward into clear management summaries of observations, progress reports and executive presentations.
  • Contribute to the identification of risks, gaps, and opportunities for improvement, and reporting of findings in a simple but compelling way.
  • Provide the IT team with tracking of program and project deliverables as needed.
  • Engage with leaders from the Business, HR, Legal, Compliance and Finance to understand and meet their technology needs.