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The role coordinates execution of IT controls to support Sarbanes-Oxley (SOX) and Business Process Assurance (BPA) outcomes, tracks fixes for PCI DSS and SOX observations, and builds IT risk management metrics for reporting. It also acts as liaison to BPA or external auditors, maintains and updates information security policies, participates in IT control monitoring, and supports enterprise risk and compliance improvements through research and recommendations.","Example of Information Risk Analyst Job Description  \nPowered [by www.VelvetJobs.com](by www.VelvetJobs.com)  \nOur company is growing rapidly and is searching for experienced candidates for the position of information risk analyst. If you are looking for an exciting place to work, please take a look at the list of qualifications below.  \nResponsibilities for information risk analyst  \n Assist in coordinating efforts to ensure IT controls are appropriately executed resulting in Sarbanes-Oxley (SOX) and Business Process Assurance ( BPA) compliance  \n Track and support remediation of PCI DSS, SOX and all other regulatory observations identified and reported by BPA or external auditors  \n Gather data to prepare IT Risk management metrics and reporting  \n Serve as IT liaison to BPA or external auditors by prescreening requests and responses  \n Perform tasks associated with Information Security policies and procedures development and updates  \n Participate in IT control monitoring programs to ensure IT compliance-related risks are managed to the level of acceptable risk  \n Research and provide recommendations for improving the effectiveness and efficiency of IT control processes and enterprise risk and compliance activities  \n Support the development of IT knowledge repository for IT risk and compliance-related materials and resources including IT controls, policies, procedures and standards  \n Gain understanding of business processes, business control processes, risk management, IT controls and related standards  \n Gain understanding of complex business and information technology management processes  \nQualifications for information risk analyst  \n Background in system or process auditing shows ability to identify and quantify risks  \n Excellent ability to evaluate processes, identify potential problems and implement feasible solutions  \n CISSP, CEH or CISA highly preferred  \n Typically requires a minimum of 5 to 7 years of experience in the IT risk discipline, information security or at a public company in a related field  \n Successful candidate will have proactive \"can do \" attitude  \n Must be able to apply quantitative techniques and financial modeling skills to translate data into meaningful business dynamics and/or solutions","cbCaioXArV0m9c9N","https://ap.wps.com/l/cbCaioXArV0m9c9N","pdf",34929,4,2,"English","en",105,"# Responsibilities\n## Compliance and remediation\n## Metrics and reporting\n## Auditors and policy support\n# Qualifications\n## Auditing and process evaluation\n## Certifications and experience\n## Analytical and quantitative skills","[{\"question\":\"What are the key responsibilities of an information risk analyst in this role?\",\"answer\":\"The role supports IT controls execution for SOX and BPA compliance, tracks remediation of PCI DSS and SOX observations, prepares IT risk metrics and reporting, and improves IT control processes through research and recommendations.\"},{\"question\":\"How does the role interact with auditors?\",\"answer\":\"It serves as an IT liaison to BPA or external auditors by pre-screening requests and responses, while also supporting prescreening and compliance-related communication.\"},{\"question\":\"What qualifications are expected for candidates?\",\"answer\":\"Candidates need a background in systems or process auditing, strong ability to evaluate processes and implement feasible solutions, preferred certifications such as CISSP/CEH/CISA, and typically 5–7 years of relevant experience, along with quantitative and financial modeling skills.\"}]","Information Risk Analyst Job Description - 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