Sr IT Risk Management Analyst - Pacific Life - Newport Beach, CA

Currently, we are seeking a talented Senior IT Risk Management Analyst to join our Corporate Information Technology division. The Corporate Division supports the goals and initiatives of all other divisions throughout the company and its subsidiaries. These departments include: Human Resources, Finance, Information Technology, Corporate Development, Public Affairs, Safety & Security, Legal & Compliance


This role will be responsible for implementing, executing and continually enhancing the IT portion of the Operational Risk Management (ORM) Framework within Corporate IT. This position will work closely with Corporate ERM (Enterprise Risk Management), Corporate ORM, Corporate IT, and E-ISO departments. This position is expected to be a subject matter specialist on IT Operational Risk Management.

Provide expert support to Corporate IT management who will rely on this professional in the execution of their ITRM activities.Develop and own ITRM Tools and Templates, e.g., process documentation templates.Provide expert support to executing Risk and Control Self-Assessments (RCSA’s) and own the process prioritization methodology to ensure the consistency of the risk assessments performed across Corporate ITCollect and report Loss Events and other metrics to improve awareness of ITRM and drive risk-based improvements to IT operational controlsDevelop new ITRM policies and standards. Provide expert support of Corporate IT’s gap identifications vs ITRM Policy and Standards and monitor their action plans to close the gapsDevelop ITRM training materials.Prepare all recurring reporting documents, internal CIT and Enterprise level reporting.Gather, aggregate and synthesize operational risk information (including KRI’s), review results, and remediation efforts across Corporate ITHelp develop and enhance the ITRM Risk Appetite Statements for Corporate ITCoordinate ITRM activities with Compliance, Internal Audit and E-ISO to ensure consistency and alignmentAssist the Division Information Security Officer with the implementation, maintenance, and improvement of the information security program (gap analysis, risk assessment, audit support, third party assessments, procedure/specification development, user awareness, execution of recurring procedures)Assist the Division Information Management Officer with implementation, maintenance, and improvement of the information management program (gap analysis, risk assessment, user awareness)

Minimum 6 years of experience with the following qualifications or skill sets:

Work experience related to IT operations and IT operational risk management is essentialB.S. in IT related discipline or similar degree preferable. General knowledge and Work experience in Risk Management or related fields such as Audit, IT Security, or Business ContinuityTechnical Knowledge: A solid understanding of current technology capabilities, and a keen interest in staying abreast of emerging technology trends and opportunities. In-depth knowledge of Risk Framework and industry best practices around Risk Management. Solid understating of SDLC and supporting methodologiesCommunication: Effective written and verbal communication from technical team direction to senior management presentations and demonstrated an adaptive style for gaining the engagement, cooperation and commitment of others.Detail oriented and well-organized with ability to work independentlyProven ability to effectively plan, coordinate and manage change in business practicesExperienced in collaborating at all levels of an enterpriseCreativity and initiative in work product, positive and helpful attitude proposing solutions to resolve problemsAudit / controls (e.g., SOX, Compliance, COBIT) and/or process improvement, e.g., Six Sigma, is preferable; Professional certification such as CPA, CISSP, CISM, or PRM desired

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