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IT Asset Mgmt Risk Control Analyst - Hybrid
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IT Asset Mgmt Risk C....
Zortech Solutions
drjobs IT Asset Mgmt Risk Control Analyst - Hybrid العربية

IT Asset Mgmt Risk Control Analyst - Hybrid

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1 Vacancy
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Job Location

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- Canada

Monthly Salary

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Not Disclosed

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Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Req ID : 2568046
Key Responsibilities
Risk Assessment and Analysis:
Identify and evaluate potential risks and vulnerabilities in the IT asset management process.
Conduct risk assessments to determine the impact and likelihood of assetrelated risks.
Provide recommendations for risk mitigation strategies and improvements.
Control Implementation:
Develop and implement control procedures and policies related to IT asset management.
Ensure compliance with industry standards regulations and best practices.
Monitor and enforce adherence to established controls.
Asset Inventory Management: Maintain an accurate and uptodate inventory of all IT assets including hardware software licenses and documentation.
Track asset lifecycles from procurement to disposal and optimize asset utilization.
Auditing and Compliance: Conduct regular audits to verify the accuracy of asset records and compliance with policies.
Collaborate with internal and external audit teams to facilitate IT asset audits and address findings.
Documentation and Reporting: Create and maintain documentation of asset management processes controls and procedures.
Generate reports and provide insights on assetrelated risks and compliance status to management
Continuous Improvement: Identify opportunities for process optimization and efficiency improvements.
Recommend and implement enhancements to the IT asset management program.

Qualifications
Bachelors degree or equivalent experience.
7 years of progressive experience in IT asset management within global and complex financial institutions.
Strong leadership collaboration and communication skills with the ability to influence and engage stakeholders at all levels.
Indepth knowledge of international regulatory frameworks influencing IT asset management in the financial sector.
Experience working with crossfunctional teams and stakeholders including technical and nontechnical individuals.
Strong understanding of IT asset management best practices standards and regulations.
Proven experience in heavily regulated environments preferably in the financial industry
Excellent analytical skills and ability to interpret data to drive informed decisions.
Proficiency in MSOffice productivity applications
Knowledge of cybersecurity principles related to asset management is a plus.
Certifications CITAM (preferred)
CSAM (nice to have)
CHAMP (nice to have)
CAMSE (nice to have)
CITAD (nice to have)

Employment Type

Full Time

Company Industry

Key Skills

  • ISO 27001
  • Microsoft Access
  • Risk Management
  • Financial Services
  • PCI
  • Risk Analysis
  • Analysis Skills
  • COBIT
  • NIST Standards
  • SOX
  • Information Security
  • Data Analysis Skills

About Company

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