Enterprise Technology Risk Analyst

Fair Lawn, NJ

Full-time

Hybrid

Entry, Mid Level

Columbia Bank New Jersey is seeking an Enterprise Technology Risk Analyst to identify and monitor technology risks across the organization. The role involves conducting risk assessments, maintaining compliance with standards, and providing oversight to strengthen the company’s security posture.

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Responsibilities

Perform technology risk assessments to identify vulnerabilities and threats.
Evaluate the effectiveness of controls, document results, and recommend improvements.
Maintain and improve technology risk indicators and control monitoring routines.
Monitor and report on technology risk metrics and performance indicators.
Compile assessment findings and produce dashboards, reports, and presentations for management and stakeholders.
Maintain the process, risk, and control library
Update policies, standards, and procedures aligned to ISO 27001.
Support audits and regulatory examinations with timely evidence and responses.
Provide second-line challenge on projects, changes, and new technologies.
Contribute to materials for risk committees and senior management updates.
Log and track risk exceptions and issues, including documentation of mitigation plans.
Monitor status, escalate delays, and verify remediation effectiveness.
Performs other job-related duties as assigned.

Qualification

Required

Bachelor’s degree (or Associate’s with equivalent experience) in Information Technology, Cybersecurity, Risk Management, or related field.
2+ years of experience in IT risk management, internal/external audit, ITGC testing, or control assurance.
Working knowledge of regulatory and industry frameworks (e.g., ISO 27001 & 27002, NIST CSF, Cyber Risk Institute Profile).
Strong analytical, writing, and problem-solving skills.
Effective communication and collaboration across first, second, and third lines.

Preferred

Professional certifications such as CISSP, CISM, or CRISC are preferred

Benefits

Medical, Dental, Vision and Rx which are contributory.
Bonus programs.
Employee Stock Option Program (ESOP).
Life Insurance, Long Term Disability and Accidental Death and Dismemberment (LTD&AD&D).
Paid Time Off (PTO) which includes Personal and Vacation Time.
Paid Sick Time.
Bank Holidays.
Employees may participate in the 401k program.

Columbia Bank New Jersey is a bank that offers home mortgages and home equity loan services in New Jersey.

Glassdoor

Founded in 2015

Fair Lawn, New Jersey, USA

501-1000 employees

http://columbiabankonline.com