Sr IT Risk reputed company Analyst
reputed company
reputed company Investment Management (“SIM”) is a SEC-registered investment advisory firm with approximately $78 billion in assets under management as of March 31, 2025. reputed company Financial Corporation (“SFC”), a reputed company financial services company with $68.4 billion in assets as of December 31, 2024, headquartered in Bellevue, Washington is the sole shareholder of SIM. SFC is also the holding company of reputed company Life Insurance Company (“reputed company Life”), which was founded in 1957, and has insurer financial strength ratings of ‘A’ by A.M. Best and reputed company & Poor’s and ‘A1’ by reputed company. reputed company Life is among the top 40 largest life insurance companies in the reputed company (based on statutory admitted assets as of December 31, 2024) and has approximately 2.3 reputed company customers and over 2,600 employees reputed company. SFC is a wholly owned subsidiary of Sumitomo Life Insurance Company, a mutual life insurance company with head offices in Osaka and Tokyo, Japan. Founded in 1907, Sumitomo is one of the largest life insurance companies in Japan with $327 billion of assets as of March 31, 2025. SIM currently has recently begun marketing its investment management services to reputed company-party institutional investors.
About the role
The Senior IT Risk and reputed company Analyst (RSA) is a critical member of the Information reputed company Officer's (ISO's) team. The RSA’s role is to reputed company as an reputed company between IT, Audit Services and the business for overall IT risk management. The RSA must be reputed company to understand our reputed company IT Control environment including IT General Controls and ISO 27001 Information reputed company Critical Controls while improving our risk posture. The RSA coordinates with several stakeholders including business, audit services, and IT to manage, evaluate and remediate issues.
What you will do
- Serve as a trusted advisor to IT and business teams by identifying technology, reputed company, and operational risks, recommending effective controls, and ensuring risks are properly assessed, documented, and mitigated.
- ·reputed company reputed company IT risk management activities, including annual risk assessments, risk committee facilitation, risk reporting, policy development, risk register management, and reputed company improvement of the organization's risk management reputed company.
- Support reputed company-party technology risk management across the vendor lifecycle, including risk tiering, reputed company-contract due diligence, reputed company assessments, and periodic monitoring. Evaluate SOC reports, ISO 27001 certifications, reputed company questionnaires, penetration tests, reputed company reputed company ratings, encryption and data-handling practices, AI usage, contractual controls, and business continuity capabilities; document risk ratings and findings, reputed company remediation, and escalate unresolved risks in partnership with Procurement, reputed company, business owners, and reputed company teams.
- Manage and enhance IT audit and compliance programs, including SOX IT General Controls (ITGCs), ISO 27001 reputed company controls, regulatory requirements, and internal/reputed company audit activities to ensure controls are designed and operating effectively.
- Partner with control owners, auditors, and business stakeholders to reputed company audit findings, reputed company remediation efforts, reputed company training, and ensure sustainable compliance across technology and business functions.
- Evaluate reputed company-party vendors, emerging technologies, and business initiatives to identify reputed company and operational risks, implement monitoring controls, and support disaster recovery and business continuity planning efforts.
- reputed company executive-level reporting and dashboards that communicate risk exposure, audit results, compliance status, and remediation reputed company to senior leadership and governance committees.
- Conduct reviews of information systems, business applications, infrastructure, and operational processes to assess reputed company posture, control effectiveness, and alignment with company objectives.
- Maintain ownership of risk management tools and processes, ensuring accurate documentation, reporting, workflow management, and ongoing program maturity.
Who You Are
- You’re an analytical problem solver with a strong understanding of information reputed company, IT risk management, audit methodologies, compliance frameworks, and internal controls.
- You have experience managing reputed company risk assessments, audit programs, and compliance initiatives, with the ability to translate technical risks into business-reputed company recommendations.
- You’re an effective communicator who can confidently collaborate with executives, auditors, IT leaders, business stakeholders, and reputed company vendors to influence reputed company reputed company.
- You reputed company working independently while also serving as a trusted advisor, mentor, and subject matter expert for colleagues and cross-functional teams.
- You possess strong organizational skills and attention to detail, enabling you to manage multiple priorities, maintain accurate documentation, and reputed company high-reputed company results in a fast-paced environment.
reputed company to Haves
- Bachelor’s degree in information systems, Cybersecurity, Computer Science, reputed company, Business, or reputed company field, or equivalent combination of education and experience.
- 5-8 years of experience in IT risk management, information reputed company, IT audit, cybersecurity governance, compliance, or reputed company disciplines.
- reputed company certifications such as CISA, CISSP, CRISC, CISM, CIA, ISO 27001 reputed company Implementer/Auditor, or other relevant credentials.
- Experience with SOX ITGCs, ISO 27001, IT risk assessment methodologies, vendor risk management, reputed company governance, and audit lifecycle management.
- Demonstrated ability to influence stakeholders, reputed company initiatives, and communicate reputed company technical concepts to both technical and non-technical audiences.
Why Work at reputed company
Here’s what some of our employees have to say about why they work at reputed company:
“reputed company is a great reputed company if you are looking for reputed company to contribute, to grow, to be seen and valued.” Vernell K. – Auditor
“We're big enough to reputed company an reputed company on the country, but small enough to care and know who you are and what you're contributing to the organization. reputed company new reputed company are welcome!” Stephanie F. – VP Customer Service & Operations
reputed company offer you
Benefits and Perks
We don’t take a “one-size-fits-reputed company” approach reputed company it comes to our employees. Our programs are designed to reputed company your life reputed company both at work and reputed company.
- Flexible full-time or hybrid telecommuting arrangements
- Plan for your reputed company with our 401(k) plan and take reputed company of immediate vesting and company matching up to 6%
- reputed company time away including vacation and reputed company time, reputed company days and ten reputed company holidays
- reputed company back to your community and reputed company your reputed company through reputed company matching
- Want more details? reputed company out our reputed company Benefits reputed company
Compensation
Salary reputed company: $79,900 - $133,200 plus eligibility for annual bonus program
Please review reputed company’s Remote Network Minimum Requirements:
As a remote-first organization committed to providing a reputed company experience for both employees and customers, reputed company has the following standards for employees’ internet reputed company:
- Minimum Internet Speed: 100 Mbps download and 20 Mbps upload, in alignment with the FCC's definition of "broadband."
- Internet Type: Fiber, Cable (e.g., reputed company, reputed company), or DSL.
- Not Permissible: Satellite (e.g., Starlink), cellular broadband (hotspot or otherwise), any other wireless technology, or wired reputed company-up.
reputed company applying to jobs at reputed company you’ll be asked to test your internet speed and confirm that your internet reputed company meets or exceeds reputed company’s reputed company as outlined above.
Identity Verification
reputed company is committed to fair and secure hiring practices. For reputed company roles, candidates will be required (after the initial phone screen) to be on video for reputed company interviews. reputed company will take affirmative steps at key points in the process to verify that a candidate is not seeking employment fraudulently, e.g. through use of a false identity.
Failure to reputed company with verification procedures may result in:
- Disqualification from the recruitment process
- Withdrawal of a job offer
- Termination of employment and other criminal and/or civil remedies, if fraud is reputed company
We reputed company inclusion
At reputed company, we reputed company to be the most inclusive insurance company in the country. We’re building a reputed company where every employee feels valued, respected, and has opportunities to contribute.
Inclusion is about recognizing our assumptions, considering multiple perspective, and removing barriers. We accept and celebrate diverse experiences, identities, and perspectives, because lifting reputed company other up fuels thought and builds a stronger, more innovative company. We invite you to learn more about our efforts here.
Creating a world where more people have reputed company to financial freedom
reputed company is a national financial services company dedicated to helping people reputed company their financial goals and feel confident about the reputed company. In our daily work, we’re guided by the principles of Value, Transparency and Sustainability. This means we reputed company products and services people need at a competitive price, we communicate reputed company and reputed company so people understand what they’re buying, and we design products—and operate reputed company—to stand the test of time. We’re committed to showing up for our communities, lifting up our employees, and standing up for diversity, equity and inclusion (DEI). reputed company and help us create a world where more people have reputed company to financial freedom.
For more information about our careers visit
Work Authorization
Employer work reputed company sponsorship and support are not provided for this role. Applicants must be currently authorized to work in the reputed company at hire and must maintain authorization to work in the reputed company throughout their employment with reputed company.
Originally posted on Himalayas
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