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Senior IT and Cybersecurity Risk Analyst – Integrated Risk
credsystem. Identify and map risks and processes within the Information Technology function .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk identification and process mapping within Information Technology, with a strong focus on control testing using COBIT, COSO, and ISO frameworks. Proficient in applying cybersecurity risk methodologies, including the NIST framework, and skilled in preparing comprehensive process documentation.
Highest-signal resume keywords
SQLDatabricksAutomated TestingCOBIT FrameworkNIST Framework
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Control TestingITGC AssessmentsRisk MappingCybersecurity Risk AssessmentProcess Documentation
Tools & Technologies
AI ToolsCopilot
Industry Keywords
COSO FrameworkISO FrameworkInformation TechnologyIT General Controls
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Identify and map risks and processes within the Information Technology function
- Develop and perform control testing based on COBIT, COSO, and ISO frameworks
- Conduct ITGC (IT General Controls) assessments
- Apply the NIST framework and other methods related to cybersecurity risk
- Prepare process documentation, flowcharts, and operating manuals
Requirements
What you’ll need- SQL and Databricks
- Use of AI tools (Copilot)
- Application of automated testing
Benefits
Comp & perks- Meal and food allowance
- Medical insurance for you and your dependents
- Dental insurance for you and your dependents
- Two free psychologist consultations per month
- Two monthly consultations with a nutritionist, covered by Credsystem
- Wellhub
- Weekly massage sessions
- Life insurance
- Variable compensation based on the position and achievement of targets
- Discounts at universities
- Language school partnership
- Birthday day off
- Payroll-deducted loan
- Transportation allowance, company shuttle, or parking
- Childcare assistance
- Sesc benefits