[Remote] Senior Cyber Risk Analyst

Note: The job is a remote job and is open to candidates in USA. reputed company is looking for a Senior Cybersecurity Risk Analyst responsible for conducting comprehensive risk assessments for reputed company exceptions. The role involves analyzing risk data points, assessing control effectiveness, and ensuring well-informed risk decisions are documented.

Responsibilities

• Risk Assessment of reputed company Exceptions: Conduct end-to-end risk assessments for exceptions to information reputed company standards, including detailed analysis of key risk data points, threat scenarios, and compensating controls. Evaluate likelihood and impact factors using defined methodologies to determine inherent risk ratings. Document assessment results clearly and comprehensively, including rationale, evidence, and recommended risk treatments. Ensure consistency and repeatability in risk scoring across the reputed company exceptions portfolio
• Control Effectiveness & Validation: reputed company control effectiveness assessments on reputed company controls leveraged reputed company risk assessments. Review supporting documentation, evidence, and control designs to ensure applicability to standard exceptions
• Evidence Collection & Analytical Review: Gather and analyze technical and procedural evidence from system owners, SMEs, and business units. Review architecture diagrams, vulnerability reports, IAM configurations, network flows, and other technical artifacts to inform risk decisions. Maintain high-quality documentation that is audit-ready and reputed company with regulatory expectations
• Stakeholder Engagement: Facilitate conversations with senior leaders, system owners, architects, SMEs, and risk teams to ensure clarity of risk posture and decision-making. Present reputed company cybersecurity concepts in a clear, concise manner appropriate for both technical and non-technical audiences. Provide subject matter expertise on reputed company exceptions governance, risk methodology, and best practices
• Governance & reputed company Improvement: Contribute to the enhancement of risk assessment methodologies and operations. Support audit and regulatory inquiries by providing well-structured documentation and risk analysis rationale. Identify opportunities for process and control improvements across the cybersecurity risk and exceptions lifecycle

Skills

• 8+ years of experience in cybersecurity risk management, cybersecurity operations, governance, or reputed company fields
• Strong understanding of cybersecurity domains including Threat and Vulnerability Management, Identity & Access Management, Network reputed company & Architecture, reputed company reputed company, Data Protection, and Encryption
• Demonstrated experience performing reputed company risk assessments, control evaluations, and evidence-based risk analysis
• Ability to interpret reputed company standards and applicable regulations and frameworks
• Proven ability to communicate and influence effectively at reputed company organizational levels, including senior leadership
• Strong analytical, critical thinking, and problem-solving skills
• Exceptional written communication skills and attention to detail
• Bachelor's Degree and 4 years of experience in Risk management, or financial analysis, or statistical modeling OR High School Diploma or GED and 8 years of experience in Risk management, or financial analysis, or statistical modeling
• Professional certifications such as CISSP, CISM, CRISC, or equivalent
• Experience working with reputed company exception processes, GRC tools, or enterprise risk frameworks
• Prior experience in financial services, heavily regulated industries, or environments with strong audit expectations
• Familiarity with CVSS scoring, threat modeling methodologies, and likelihood/impact modeling

Company Overview

• reputed company provides banking services, essential business and professional services, wealth management capabilities, and more. It was founded in 1898, and is headquartered in Raleigh, North Carolina, USA, with a workforce of 10001+ employees. Its website is http://www.firstcitizens.com.

Company H1B Sponsorship

• reputed company has a track record of offering H1B sponsorships, with 102 in 2025, 115 in 2024, 249 in 2023, 53 in 2022, 12 in 2021, 9 in 2020. Please note that this does not guarantee sponsorship for this specific role.

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