Talent.com
Enterprise Technology Risk Analyst
Enterprise Technology Risk AnalystColumbia Bank • Fair Lawn, NJ, United States
Enterprise Technology Risk Analyst

Enterprise Technology Risk Analyst

Columbia Bank • Fair Lawn, NJ, United States
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Summary : The Enterprise Technology Risk Analyst identifies, assesses, and monitors technology risks across the organization. The role provides second-line oversight and independent challenge, helps maintain compliance with regulatory and industry standards, and strengthens the company's overall security posture. You will work cross-functionally to execute risk assessments, maintain continuous monitoring, track issues and exceptions, and prepare clear reporting for management and committees.

Job Responsibilities :

Risk Assessment and Control Assurance

  • Perform technology risk assessments to identify vulnerabilities and threats.
  • Evaluate the effectiveness of controls, document results, and recommend improvements.

Continuous Technology Monitoring and Reporting

  • Maintain and improve technology risk indicators and control monitoring routines.
  • Monitor and report on technology risk metrics and performance indicators.
  • Compile assessment findings and produce dashboards, reports, and presentations for management and stakeholders.
  • Compliance and ISMS Maintenance

  • Maintain the process, risk, and control library.
  • Update policies, standards, and procedures aligned to ISO 27001.
  • Support audits and regulatory examinations with timely evidence and responses.
  • Technology Risk Monitoring and Reporting

  • Provide second-line challenge on projects, changes, and new technologies.
  • Contribute to materials for risk committees and senior management updates.
  • Issue & Exception Management

  • Log and track risk exceptions and issues, including documentation of mitigation plans.
  • Monitor status, escalate delays, and verify remediation effectiveness.
  • Performs other job-related duties as assigned.
  • Other Responsibilities

  • Performs other job-related duties as assigned.
  • Job Requirements :

  • Bachelor's degree (or Associate's with equivalent experience) in Information Technology, Cybersecurity, Risk Management, or related field.
  • 2+ years of experience in IT risk management, internal / external audit, ITGC testing, or control assurance.
  • Working knowledge of regulatory and industry frameworks (e.g., ISO 27001 & 27002, NIST CSF, Cyber Risk Institute Profile).
  • Strong analytical, writing, and problem-solving skills.
  • Effective communication and collaboration across first, second, and third lines.
  • Preferred

  • Professional certifications such as CISSP, CISM, or CRISC are preferred.
  • Columbia Bank offers the following benefits :

  • Medical, Dental, Vision and Rx which are contributory.
  • Bonus programs.
  • Employee Stock Option Program (ESOP).
  • Life Insurance, Long Term Disability and Accidental Death and Dismemberment (LTD&AD&D).
  • Paid Time Off (PTO) which includes Personal and Vacation Time.
  • Paid Sick Time.
  • Bank Holidays.
  • Employees may participate in the 401k program.
  • Schedule :

    This role is eligible for a hybrid schedule; 3 days in the office and 2 days work from home based on business need.

    Columbia Bank and its affiliates is an Equal Opportunity Employer, including individuals with disabilities and veterans.

    serp_jobs.job_alerts.create_a_job

    Enterprise Technology Analyst • Fair Lawn, NJ, United States

    Job_description.internal_linking.related_jobs
    Head of Risk Management, Business Technology Testing Design and Implementation (US)

    Head of Risk Management, Business Technology Testing Design and Implementation (US)

    USA Jobs • New York, NY, US
    serp_jobs.job_card.full_time
    Head Of Risk Management, Business Technology Testing Design And Implementation.Work Location : New York, New York, United States of America. Pay Details : $200,000 - $280,000 USD.TD is committed to pr...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Engineering Manager - Risk

    Engineering Manager - Risk

    Jobgether • New York, NY, US
    serp_jobs.job_card.full_time
    This position is posted by Jobgether on behalf of a partner company.We are currently looking for an Engineering Manager - Risk in the United States. This role provides the opportunity to lead and gr...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Technology Risk & Control Associate

    Technology Risk & Control Associate

    AIG Insurance • Jersey, New Jersey, USA
    serp_jobs.job_card.full_time
    At AIG we are reimagining the way we help customers to manage risk.Join us as a Technology Risk and Controls Associate to play your part in that transformation. Its an opportunity to grow your skill...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr Group Risk Specialist- Enterprise Risk

    Sr Group Risk Specialist- Enterprise Risk

    TD Bank • New York, NY, United States
    serp_jobs.job_card.full_time
    New York, New York, United States of America.TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining fea...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Central Sterile Tech

    Central Sterile Tech

    Axelon Services Corporation • Cortlandt Manor, NY, US
    serp_jobs.job_card.full_time
    M-F evenings 3p-11p 9 wk assignment.CSP certification by IAHCSMM preferred.If not certified must comply with NYS Central Services law. Must maintain a minimum of 10 Continuing Education Credits per ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Enterprise Risk Management Analyst

    Enterprise Risk Management Analyst

    Apple Bank • New York, NY, United States
    serp_jobs.job_card.full_time
    Salary range : $140,000 - $170,000.The Enterprise Risk Management Analyst reports directly to the Head of Enterprise Risk at Apple Bank and is responsible for providing independent oversight and con...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Analyst, Enterprise Risk Management

    Senior Analyst, Enterprise Risk Management

    Booking Holdings, Inc. • New York, NY, United States
    serp_jobs.job_card.full_time
    Booking Holdings (NASDAQ : BKNG) is the world's leading provider of online travel and related services, provided to consumers and local partners in more than 220 countries and territories through fi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Portfolio & Risk Analytics Implementation Specialist, Enterprise Services, Bloomberg Financial Solutions

    Portfolio & Risk Analytics Implementation Specialist, Enterprise Services, Bloomberg Financial Solutions

    Bloomberg • New York, NY, United States
    serp_jobs.job_card.full_time
    Portfolio & Risk Analytics Implementation Specialist, Enterprise Services, Bloomberg Financial Solutions.Bloomberg is a global leader in business and financial information, news and insight, and we...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Manager, Technology Risk Guide - Enterprise Services Risk

    Manager, Technology Risk Guide - Enterprise Services Risk

    NYC Staffing • New York, NY, US
    serp_jobs.job_card.full_time
    Manager, Technology Risk Guide - Enterprise Services Risk.The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Tech Risk & Controls Lead Product Assessments

    Tech Risk & Controls Lead Product Assessments

    JPMorganChase • Jersey, New Jersey, USA
    serp_jobs.job_card.full_time
    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence driving innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments in ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Enterprise Risk Management Analyst

    Enterprise Risk Management Analyst

    Apple Bank for Savings • New York, NY, United States
    serp_jobs.job_card.full_time
    Salary range : $140,000 - $170,000.The Enterprise Risk Management Analyst reports directly to the Head of Enterprise Risk at Apple Bank and is responsible for providing independent oversight and con...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Risk Analyst

    Risk Analyst

    Nomura International • New York, NY, United States
    serp_jobs.job_card.full_time
    Job title : Market Risk Analyst.The pay range for this position at commencement of employment is expected to be between $80,000 and $110,000 / year •. Nomura is a global financial services group with an...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Director – Technology & Cybersecurity Audit

    Director – Technology & Cybersecurity Audit

    Morgan Stanley • New York City, New York, USA
    serp_jobs.job_card.full_time
    Technology & Cybersecurity Audit Director.This role is pivotal in assessing and strengthening the Firms technology control environment ensuring resilience against evolving threats and driving i...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Manager, Cybersecurity & Technology Control Assessment

    Manager, Cybersecurity & Technology Control Assessment

    CIBC • New York, NY, United States
    serp_jobs.job_card.full_time
    We’re building a relationship-oriented bank for the modern world.We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strength...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Blackstone Multi-Asset Investing (BXMA)- MSI, Risk Analyst

    Blackstone Multi-Asset Investing (BXMA)- MSI, Risk Analyst

    Blackstone Restaurant • New York, NY, United States
    serp_jobs.job_card.full_time
    Blackstone is the world's largest alternative asset manager.We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in whic...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    USA Risk Manager CtQ

    USA Risk Manager CtQ

    V R Della Infotech Inc • New York City, New York, USA
    serp_jobs.job_card.full_time
    You will use systems engineering knowledge & processes to identify and control risks on assigned products.Your contributions will ensure our products continue to deliver maximum benefit to our cust...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Information Technology Risk 1LoD lead

    Information Technology Risk 1LoD lead

    Groupe BPCE • New York, NY, United States
    serp_jobs.job_card.full_time
    We are seeking for a highly skilled and experienced Director of Technology Risk LoD1 and Software Asset Management lead to play a critical role in safeguarding Natixis CIB Americas IT and ensuring ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Director, Risk Management - Data Center & Enterprise Services

    Director, Risk Management - Data Center & Enterprise Services

    Turner Construction Company • Saddle Brook, NJ, United States
    serp_jobs.job_card.full_time
    This position can be performed from any of the company\'s U.Oversee, lead, and direct insurance placements for internal stakeholders regarding data center projects and enterprise services markets.E...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted