IT Risk & Compliance Analyst

The IT Risk & Compliance Analyst is responsible for partnering with risk owners within the Farehabor (FH) entity to design and maintain internal controls aligned with the risk appetite and process quality standards. Collaboration with FH Business unit security officer and stakeholders from various departments is crucial to maintain a holistic view while ensuring a detailed understanding of processes. Aspiring to be a subject matter expert, the IT Risk & Compliance analyst combines knowledge of enterprise risk discipline with expertise across different disciplines within a function. Engaging with senior stakeholders, the role involves identifying people, process, and technology risks for Technology, and developing a Cyber maturity framework based on NIST, including remediation plans to address gaps. Key Responsibilities: - Lead Cyber Maturity Assessment for Farehabor entity - Support cross-functional remediation tracking, monitoring, and reporting - Drive operational risk governance for Farehabor, including maintaining cyber risk register - Collaborate on building and maintaining NIST Control framework for FH technology teams - Support Risk and Governance processes with stakeholders in Amsterdam and the US - Provide in-house consulting as a subject matter expert on NIST related activities Requirements: - Prior experience in business analysis, auditing, corporate governance, risk management, or internal controls - Ability to build strong relationships with business partners to promote a risk management culture - Basic technical understanding of internal control requirements and design - Flexibility to adapt to changing business needs while delivering robust solutions - Strong ability to break down large tasks into manageable actions and deliver on time - Agility in response to changes in business, stakeholder expectations, or regulatory environments - Independent contributor with strong teamwork skills.,