Technology Risk Analyst in Tampa, FL at Open Systems Technologies

Date Posted: 11/23/2019

Job Snapshot

  • Employee Type:
  • Location:
    Tampa, FL
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

A financial services company is seeking a Technology Risk Analyst to join their team in Tampa, FL.


  • Identify controls in targeted cyber security areas through review of core processes and procedures
  • Develop test procedures to confirm identified controls are designed and operating effectively
  • Analyze compliance to identified controls through pre-defined test steps
  • Recognize gaps across tested controls
  • Ensure targeted area being assessed meets all industry regulations, standards, and compliance requirements
  • Understand Information Security (IS) policies, control standards, and requirements to ensure targeted areas being assessed are in compliance
  • Consider results and meet with subject matter experts and process owners to determine the appropriate course of action and remediation plans
  • Enforce processes for continuous assessment monitoring


  • Must have a Bachelor’s degree in Business Management or Computer Science
  • Experience working in cross-departmental teams and leading efforts through collaboration and influence
  • Project management experience, the ability to plan, manage and execute an assessment from start to finish
  • Analyze data and report on trends, themes, and potential risks to assist in developing and delivering appropriate remediation plans
  • Experience with ISO/IEC 27001/27002:2013, NIST Cybersecurity Framework, NIST Special Publication (SP) 800-53 Revision 4
  • Knowledgeable on concepts of information risk and the different elements that make up risk as well as understanding the different concepts of information security
  • Able to work efficiently and independently with minimal supervision
  • Experience establishing and maintaining effective relationships with internal customers, third party vendors, and team members
  • Experience writing skills to support thorough documentation of tested controls and communicating information security principles at all levels from executives to non-technical employees
  • Demonstrated flexibility, cooperation, collegiality and teamwork abilities
  • Strong communication skills
  • Strong attention to detail and ability to multi-task
  • Confidence when working with senior management
  • Knowledge of technical infrastructure, networks, databases and systems and how they affect an organization's cybersecurity risk
  • Knowledge of security methodologies, policies, standards and best practices
  • Strong technology background, including concepts such as application development, change management, and enterprise infrastructure
  • Able to articulate technical concepts using both technical and non-technical language
  • Experience with PowerPoint, Excel and Word
  • CISA, CISM, CISSP, CRISC or equivalent certification
  • Able to lift and carry files and materials
  • Position requires adequate vision, hearing and manual dexterity to interact with people in person, on the phone, via teleconferencing and in writing
  • Experience with Microsoft Visio preferred
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