IT Risk & Compliance Analyst

As an IT Risk & Compliance Analyst (FH) at our company, you will play a crucial role in partnering with risk owners to design and maintain internal controls aligned with our risk appetite. You will collaborate closely with stakeholders across various departments to ensure a comprehensive understanding of processes while maintaining a big picture focus. Key Responsibilities: - Lead Cyber Maturity Assessment for Farehabor entity - Support cross-functional remediation tracking, monitoring, and reporting activities - Drive operational risk governance processes for Farehabor entity including maintaining cyber risk register, security exceptions, and audit issue remediation status - Collaborate with FH Risk officer and Information Security officer to build and maintain NIST Control framework for FH technology teams - Develop knowledge of internal controls, systems, and processes within Farehabor to identify and update risks in the cyber risk register - Support Risk and Governance processes alongside stakeholders based in Amsterdam and the US - Inventory and update cyber risks regularly - Provide in-house consulting as a Subject Matter Expert (SME) for NIST-related activities Qualifications Required: - 4+ years of domain experience is mandatory - First experience in business analysis, auditing, corporate governance, risk management, or internal controls - Ability to build solid relationships with business partners to promote a risk management culture - Basic technical understanding of internal control requirements and design - Flexibility to adapt to dynamic business needs and deliver robust solutions for IT control environment - Strong stakeholder management skills to challenge risk owners and propose scalable solutions for successful business operations - Ability to effectively manage tasks, meet deadlines, and respond to changes in the operating environment This role offers a unique opportunity to grow as a subject matter expert in enterprise risk management, collaborate with senior stakeholders, and drive business beneficial outcomes through effective risk expertise. If you are a dynamic individual with excellent communication skills, stakeholder management abilities, and a passion for mitigating risks while enabling successful business operations, we welcome you to apply for this position.,