Job Description

Job Description

The IT Data Risk Analyst for the Enterprise Data Services and Governance team will work as part of the larger to support company-wide data governance and risk management functions to ensure alignment with the greater goals of the enterprise.

Primary Responsibilities:

• Participate in and support the completion of the Security Self-Assessments
• Participate in and support the completion of regulatory reviews and internal audits
• Participate in the creation, documentation, review and approval of policies and standards
• Participate in the identification and analysis of risks
• Aids in the performance of the data management maturity assessment
• Able to articulate both inherent and residual risk and communicate control requirements
• May provide counsel on common methods to address gaps and execute controls
• Develop business and technology team knowledge to better understand processes, metrics, and required controls
• Participates in the documentation and maintenance of risk program and initiatives related to data
• May assist in the remediation of issues found with data policies and standards
• Documents and maintains processes as needed
• Gathers data and provides reports and metrics in accordance with guidelines and service level agreements (SLAs)
• Able to effectively communicate control requirements
• Aids in fostering a culture of risk awareness and understanding of Huntington’s data policies and strategies
• Partners with Technology Segment Risk Managers to build and maintain relationships with key stakeholders with business partners and IT technology teams
• Contributes to teams continuous improvement culture by applying critical thinking skills and experiences to make suggestions

Minimum Requirements:

• Bachelor's degree in Computer Science or related field.
• Strong business and technology aptitude with a willingness to learn and understand business and software solutions
• Excellent verbal and written communication skills; ability to communicate and present scope, requirements, and issues clearly and concisely
• Experience with Word, EXCEL, and PowerPoint
• Ability to build strong partnerships and to work collaboratively with all business and IT areas
• Highly motivated with strong organizational, analytical, and problem-solving skills
• Ability to effectively prioritize and execute tasks in a high-pressure environment

Brooksource provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, national origin, age, sex, citizenship, disability, genetic information, gender, sexual orientation, gender identity, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state, and local laws.

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