IT Risk Analyst

7 months ago

Pune, India Community Brands Full time

Overview

We are seeking a IT Risk Analyst to join our growing team

About Us

Community Brands provides a connected network of solutions that enable mission-driven organizations to thrive. Our software powers non-profits, associations, and K-12 schools to engage the people they serve through programs and events, raise funds to enable their mission, and manage their financials and operations. Our family of brands are bound by a common purpose to serve the organizations that make our communities a better place to live. With over 1,600 employees in the US, Canada, UK, Australia, India, and the Philippines, we know that our success is driven entirely by the people of Community Brands. Through professional opportunity, we strive to give each person a clear path to success and personal growth. We embrace diversity and believe that our differences in experience and perspective are the key to our sustained success.

Responsibilities & Qualifications

Position Summary

As a IT Risk Analyst, you will play a crucial role in identifying, assessing, and mitigating IT risks associated with our IT/Cloud Infrastructure, product development and research & development (R&D) activities. This position is central to maintaining the integrity of our cybersecurity infrastructure and ensuring compliance with regulatory standards and corporate policies.

A Day in the Life

Lead and conduct comprehensive risk assessments across various IT and R&D projects, ensuring thorough evaluation of potential vulnerabilities and threats. Maintain and update the risk register, ensuring accurate tracking of risk exposure, mitigation strategies, and residual risks. Perform thorough assessments of the organization's security measures related to payment card data, ensuring alignment with the Payment Card Industry Data Security Standards (PCI DSS). Develop and refine risk management processes and procedures, aligning them with industry best practices and organizational goals. Engage with internal teams to understand their specific risk landscapes, advising on risk mitigation strategies and compliance requirements. Collaborate in the creation and continuous improvement of security policies and standards, ensuring they address identified risks effectively. Conduct regular reviews of existing security controls and policies, assessing their effectiveness in managing identified risks and compliance requirements. Collaborate with IT and business units to embed PCI and SOC compliance requirements into daily operations. Document and report on risk management activities, findings, and progress, providing clear and actionable insights to senior management. Facilitate communication and coordination between various departments and stakeholders for risk-related activities and remediation plans. Stay current with emerging cybersecurity threats and trends, adjusting risk management strategies accordingly. Support the organization in internal and external audits, providing expertise in cybersecurity risk management.

We would love to chat if you have...

2-4 years in cybersecurity risk analysis or related field. 2 years working with PCI DSS, and SOC Compliance A bachelor’s degree in IT, Cybersecurity or relevant industry certifications Proficient with Microsoft Products (Teams, Word, Excel) Proficient in IT Risk Management & Assessments Experience managing a risk register, and risk related documentation. Knowledge of Information & Cybersecurity tools & systems Strong Analytical & Problem-Solving Skills Strong knowledge of Risk identification, rating, and mitigation strategies Effective communication & collaboration skills

Total Rewards

Why work here?

Good People, Doing Good Things : Employees at Community Brands are techies and volunteers who strive to make the Company a great place to work. We dream big and are motivated to help our customers use the technology we create to improve the world around us.

Planned Paid Time Off  Purpose-Driven Culture Work-Life Balance Passionate About Community Involvement Company Paid Parental Leave

All persons hired will be required to:

Verify their identity, Verify they are eligible to work (without sponsorship) in the country they are to be employed in, and Complete any required employment eligibility verification form upon hire.

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