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An IT Risk Analyst is a crucial role within an organization, focusing on identifying, assessing, and mitigating risks related to information technology systems and processes. This role involves evaluating the robustness of IT infrastructure, ensuring compliance with regulatory standards, and implementing security measures to protect sensitive data. IT Risk Analysts collaborate with various departments to develop risk management strategies, conduct regular audits, and stay updated on emerging threats. Their expertise helps in safeguarding the integrity, confidentiality, and availability of critical information systems, thereby supporting overall business continuity and resilience.
As an IT Risk Analyst, you will be responsible for performing detailed risk assessments to identify vulnerabilities within the organization's IT infrastructure. This involves analyzing IT systems, software, and networks to determine potential risks and implementing preventive measures to mitigate these risks. You will also be tasked with developing and maintaining IT risk management policies and procedures, ensuring they are in alignment with industry standards and regulatory requirements. Regularly updating the organization on emerging threats and the status of mitigation efforts will be essential, as you will be the primary point of contact for all IT risk-related inquiries.
In addition to assessments, you will need to coordinate with various departments to ensure a cohesive approach to risk management. Conducting regular audits and compliance checks, you will verify that the implemented security measures are effective and up-to-date. You will also play a key role in incident response planning and execution, including leading investigations when security breaches or incidents occur. Additionally, part of your responsibilities involves educating and training staff on IT risk management practices, fostering a culture of security awareness throughout the organization. Your expertise in evaluating and addressing IT risks will contribute significantly to safeguarding the company's critical information and ensuring operational continuity.
Salaries shown are estimates. Actual savings may be even greater. Please schedule a consultation to receive detailed information tailored to your needs.
A Junior IT Risk Analyst supports risk assessments and internal control reviews under close supervision. Typical tasks include collecting risk data, documenting vulnerabilities, and updating risk registers in tools such as Archer or MetricStream. Responsibilities also cover assisting with compliance processes aligned to frameworks like NIST or ISO 27001 and preparing draft reports for internal stakeholders. This stage emphasizes learning methodologies, developing analytical accuracy, and building proficiency with GRC platforms.
A Semi-Senior IT Risk Analyst independently manages defined portions of the risk assessment process, leading small-scale reviews and coordinating with business units to interpret findings. The role involves drafting mitigation strategies, supporting compliance with standards such as COBIT or HIPAA, and refining vendor risk assessments. Stronger expertise with frameworks including COSO and ISO is expected, along with the ability to enhance documentation quality and ensure timely risk reporting.
A Senior IT Risk Analyst, typically with 3–7 years of experience, drives enterprise-level assessments and advises leadership on complex risk scenarios. Responsibilities include mentoring junior staff, shaping cross-functional risk initiatives, and embedding regulatory requirements into IT processes. This level demands proficiency in analyzing advanced threats, streamlining the use of GRC tools and dashboards, and ensuring pragmatic yet effective remediation planning. Influence extends beyond technical analysis to shaping broader risk governance practices.
An IT Risk Manager sets the long-term strategy for IT risk management and leads a team of analysts. The position oversees implementation of enterprise frameworks, establishes reporting standards for leadership, and aligns risk appetite with business objectives. Key priorities include fostering scalable risk practices, advancing automation and analytics in risk processes, and embedding inclusive governance across IT functions. As a trusted advisor, the manager ensures resilience and continuous improvement of the organization’s risk posture.
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