Senior Risk & Compliance Analyst

Responsibilities

• Lead cyber and technology risk assessments across systems, cloud environments, business processes, and major initiatives, evaluating threats, vulnerabilities, control effectiveness, and residual risk.
• Maintain and operate the enterprise cyber risk register, including drafting risk statements, tracking mitigation plans, and supporting governance and reporting processes.
• Translate technical findings, architectural concerns, and control gaps into clear business risk scenarios that support prioritization and decision-making.
• Support and help mature quantitative cyber risk analysis approaches such as FAIR to improve how risk is measured and communicated.
• Prepare materials and analysis to support the Cyber Risk Committee and executive risk reporting.
• Partner with Security Architecture to assess risk in system designs, cloud architecture, identity models, data flows, and platform changes.
• Collaborate with Security Engineering, Product Security, Legal, IT, and business teams to evaluate new initiatives, technology changes, artificial intelligence use cases, and third-party integrations through a risk lens.
• Conduct risk assessments for emerging technologies including artificial intelligence and machine learning systems, evaluating data usage, model behavior, external dependencies, and security implications.
• Evaluate risks associated with the use of artificial intelligence technologies, including model behavior, data exposure, prompt or input manipulation, and external model dependencies.
• Develop dashboards and reporting that provide leadership with visibility into key cybersecurity risks and trends.
• Track mitigation progress and risk treatment activities to ensure accountability and clear documentation of outcomes.
• Contribute to the continued development of cyber risk management processes, methodologies, and governance practices across the GRC program.

Qualifications

• 6+ years of experience in cybersecurity risk management, information security, technology risk, or a related field.
• Demonstrated experience conducting structured cybersecurity or IT risk assessments.
• Experience maintaining risk registers and tracking risk mitigation or treatment activities.
• Strong understanding of security frameworks such as NIST CSF, ISO 27001, or PCI DSS, and familiarity with regulatory environments such as GDPR, HIPAA or other privacy and data protection requirements.
• Ability to translate technical findings into clear business risk for non-technical stakeholders.
• Strong written and verbal communication skills with experience presenting findings to cross-functional teams.
• Experience working with engineering, architecture, legal, compliance, and business stakeholders.
• Experience assessing risks related to artificial intelligence, machine learning systems, or emerging technologies, including familiarity with emerging AI governance frameworks such as NIST AI RMF, ISO/IEC 42001, or similar standards.
• Professional certifications such as CRISC, CISSP, CISM, CISA, or CGRC are a plus.