Risk Analyst jobs in Trenton, NJ

Princeton, New Jersey

Position Description:

We are looking for a talented and knowledgeable Risk Analyst to primarily focus on risk identification, mitigation and reporting associated with the development and operation of the exchange trading systems, support infrastructure and operations areas. This person will work very closely with Information Security, Infrastructure Engineering, Infrastructure Operations, Technology Development, Trading Operations, Systems Operations, Compliance and Legal teams.

Organizational Structure:

The Risk Analyst will report directly to the Technology & Operations Governance Manager, Risk Management of the MIAX Exchanges.

Qualifications:

• Excellent understanding and demonstrable experience in any of the following industry standards: NIST CSF, COBIT, CIS, COSO frameworks
• Solid understanding and demonstrable experience in end-to-end IT Audit or IT Risk Assessments of Systems and associated operational areas
• Solid understanding and demonstrable experience in self assessments and compliance monitoring
• Solid understanding of the Technology and Operations Risk Management principles and governance framework
• Excellent reasoning and analytical skills
• Excellent organizational and communication skills
• Excellence data analyzing skills and writing skills in audit documentation and reporting
• Ability to work effectively within a team environment and ability to influence
• Ability to work with Internal Audit and External Auditors on many Audit Deliverables

Education and Experience:

• Minimum of a Bachelor's degree or equivalent in IT/Computer Science or Accounting (Audit Direction) related field
• Experience working on Internal Audit and/or External Auditors IT Audit Deliverables is preferred
• 2 plus years of experience in IT Risk Assessment and/or IT Audits and SOX ITGC experience is preferred
• CISA or CISSP certifications highly preferable
• Proficient in Microsoft Office products

If you are interested in applying for a position, please send your resume, cover letter and salary requirements to hr@miaxglobal.com.