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Job Details

IT Risk Management Analyst

Company name
Federal Reserve Bank of New York

Chicago, IL

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IT Risk Management Analyst


Asset Management

Risk Type:




Job Summary

Responsibilities include serving as a liaison between IT Risk Management and other areas inside/outside the Bank (i.e., Business Continuity Office (BCO), training, auditors, etc.). Involved in the Federal Reserve System risk evaluation processes by specializing in some aspects of the process and support departments inside/outside the Bank. Maintains relationships with business areas that interact with IT Governance processes in a moderately complex manner or on a regular basis. The level of work required is considered intermediate and staff must be able to work under general to close supervision. This job does not have any direct reports.

Principal Duties and Responsibilities

Identifies needs and develops and implements technology-related internal controls for the IT Compliance department

Assesses internal control performance, identifies weaknesses, and provides recommendations to strengthen the control environment

Assists in ensuring consistency in the testing process and reporting of results

Leads departments through the risk evaluation process

Provides project management of new security initiatives that affect IT or IT Compliance

Develops or updates procedure documents

With some oversight, develops recommendations to strengthen control environment

Tracks and verifies adherence to information security polices procedures and requirements

Researches and prepares reports on compliance obligations and issues

Participates in the testing and leads the maintenance of the IT Compliance department`s business continuity plans

Partners with business areas in support of IT Compliance processes

Collaborates with other members of the IT Compliance team on complex matters

Participates in IT Compliance department projects that focus on process improvement

Education and Experience

Bachelor's Degree in business, information technology, or other related field or equivalent work experience

3 to 5 years of experience in risk management, audit and/or information security

Knowledge and Skills

Ability to communicate risk and compliance subjects to multiple audiences, including technicians, business persons and management

Able to work independently or on multiple projects as a project participant

Familiarity with presentation software

Strong public speaking and written/verbal communication skills

Good research and analysis skills

Familiarity with common information security frameworks

Possession of industry certifications, such as CISSP, CBCP, preferred

Other Requirements and Physical Requirements

This document indicates the general nature and level of work performed by employees within this position. It is not a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. An employee's responsibilities, tasks, and duties might differ from those outlined in the job description, and other duties, as assigned, are a part of the job. The Federal Reserve Bank of Chicago reserves the right to modify the elements of this job description, as business needs require.

Employment Type:

Full Time


Americas, United States






Post Date:


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Federal Reserve Bank of New York
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