Risk Analyst, Information Technology
Engage & consult with key partners to design and develop IT controls that mitigate risk to an acceptable level. Document the controls, including the control description, process steps and testing criteria. Train and educate IT partners on IT risk, controls, and control effectiveness testing. Periodically test control effectiveness, working with IT partners to close gaps in control effectiveness. Anticipate organizational impact & understand the risk associated with introducing new technologies or processes. Lead and execute special projects as assigned.
5-7 years of IT Audit, SOX, or IT security risk assessment experience
Solid knowledge of risk and security frameworks like NIST, ISO, and COSO
Experience working in a governance environment leveraging a risk and controls mindset
Key industry certifications such as CISA, CISM, CISSP, etc.
Documentation
Time Management
Data analysis and reporting skills
Risk and security frameworks
Process Improvement
Verbal communication
written communication
Self-Motivated
Adaptability
Results-Driven
Detail Oriented and Organized
According to JobzMall, the average salary range for a Risk Analyst, Information Technology in 1030 Delta Blvd, Atlanta, GA 30354, USA is between $73972 and $125349. The median salary is $98,161. Factors such as experience, education, and specific skillsets will affect the actual salary for this position.
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Delta Air Lines serves nearly 180 million customers each year. With an industry-leading global network, Delta and the Delta Connection carriers offer service to 330 destinations in 61 countries on six continents. Headquartered in Atlanta, Delta employs nearly 80,000 employees worldwide and operates a mainline fleet of more than 800 aircraft.
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