Risk Operations Analyst

Responsibilities

. Management reports and dashboards for leadership and governance (including ad hoc requests).

. Operational reporting with actionable insights.

. Governance dashboards and risk reduction plans.

. Compliance evidence (audit reports, remediation tracking, certification renewals).

. Security assessment reports and vulnerability test results.

. Lifecycle and obsolescence compliance validation.

. Procurement documentation and vendor performance tracking.

Requirements:

Core Skills & Competencies

. Operational Reporting: KPI design, data quality, dashboarding, storytelling with data.

. Risk & Controls: Control design/effectiveness, risk assessments, issue management.

. Audit Readiness: Evidence management, walkthroughs, remediation tracking, stakeholder coordination.

. Process Governance: SOP creation, standardization, continuous improvement.

. Vendor & Asset Management: Lifecycle planning, procurement coordination, third-party risk awareness.

. Stakeholder Management: Cross-functional orchestration, facilitation, conflict resolution.

. Tools: Power BI, Excel (advanced), Jira, SharePoint/Confluence.

Education:

. Bachelor's degree in a relevant discipline (CS, IT, Info Systems, Cybersecurity, Engineering)

. Preferred: Enhanced Credentials: Industry-recognized certifications such as CISA, CISM, CISSP, etc)