Citizens

Senior IT Risk Analyst (Cloud)

Join Citizens as a Senior IT Risk Analyst (Cloud) in the U.S. to oversee tech risks, ensuring compliance and safety. Requires 5+ years in IT risk management. Competitive benefits.

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Job Level - JobBoardly X Webflow Template
Senior
ServiceNow Role Type:
ServiceNow Modules:
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Governance, Risk, and Compliance
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Virtual Agent
ServiceNow Certifications (nice to have):
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Certified Technical Architect

Job description

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Posted on:
 
March 3, 2025

The Sr. IT Risk Analyst (Cloud) role is responsible for providing oversight and governance of technology risks to ensure that the organization operates in a safe and sound manner within regulatory expectations. The candidate will join a first-line-risk team working directly with enterprise technology enablement teams to proactively identify, assess and mitigate risk as aligned with the enterprise risk appetite framework and industry best practices.

Requirements

  • Technical capability or knowledge of Information Technology, Information Security, including public Cloud Infrastructure and related services (zCloud, AWS, Azure)
  • Cloud security best practices, network architectures, segmentation, monitoring and resilience
  • Experience with web application firewalls (WAF), Palo Alto Firewalls, F5 and Akamai
  • Security Tools such as Qualys, Wiz, Splunk & CyberArk
  • Operating systems such as RHEL, Windows, VMWare ESX, zOS
  • Cloud native storage solutions and cyber recovery best practices
  • Experience with tools such as Excel, ServiceNow, Datadog, Tableau or Grafana for collecting, analyzing and interpreting data from multiple sources, documenting the results and providing meaningful insights and conclusions
  • Understanding of agile ways of working and related tools: Confluence, JIRA, etc.
  • Knowledge of internal controls, control frameworks (e.g. NIST, CoBIT, ITIL)and risk self assessment
  • Strong interpersonal skills to effectively communicate complex technical and risk matters with a view to drive understanding and alignment across a variety of technical and non-technical audiences
  • Strong research, critical/analytical thought process, problem solving and writing skills
  • Flexible and adaptable to change; ability to work comfortably with incomplete information and deal with ambiguity in a fast-paced environment
  • Project management and autonomous prioritization skills to support complex concurrent assignments

Benefits

  • Competitive pay
  • Comprehensive medical, dental and vision coverage
  • Retirement benefits
  • Maternity/paternity leave
  • Flexible work arrangements
  • Education reimbursement
  • Wellness programs

Requirements Summary

5+ years of IT contributor, risk management, Internal Audit or equivalent experience. Master’s Degree (Business / Security / IT Related) or Bachelor’s Degree and equivalent career experience