Risk Analyst-IT Job at Capital Group in Irvine, CA
Experience Level: Professional
Other Location(s): N/A
Relocation offered: No
Travel required: None
Come grow with us
At Capital Group, how we work is defined by shared values that include absolute integrity, respect and collaboration. But it’s more than that. It’s smart and highly driven people united in purpose to serve our investors and one another.
Bring your energy and unique perspective to Capital and you’ll have the opportunity to grow with us professionally, personally, and financially. You’ll be part of a team that genuinely cares about helping you succeed. You’ll work alongside talented colleagues, many of whom build long careers while progressing through multiple roles, establishing lifelong friendships and making a difference in our communities. In return for your contributions, you’ll receive premier compensation and benefits, and a company-funded retirement plan that ranks among the most generous.
As a Technology Risk Analyst based in Irvine, you will be a key member of the Technology Governance, Risk and Compliance Team. You are a highly motivated inquisitive technology risk identifier and an analytical problem solver. You enjoy being a technical security analyst who possesses a risk mindset and proficient in controls and risk mitigations. You will be the driver of risk management by partnering closely with key IT stakeholders across the enterprise to improve Capital’s risk posture.
Support risk assessments, security-related projects and supports business technology roadmap and strategy
Conduct enterprise-wide security and risk governance processes including the review of policies, standards, controls, exceptions and risk issues
Co-lead regulatory audits with external auditors and IT internal contacts for the preparation and the facilitation of audit procedures for IT general computer controls, SDLC and IT security
Assist in the development and implementation of ServiceNow’s GRC module including requirements identification, process re-designs, testing and end-user adoption
Support risk management continuous improvement initiatives
Develop summaries, reports and key risk metrics to identify vulnerabilities and trends
Demonstrate strong partnership with IT stakeholders by influencing and providing risks and controls expertise
Exemplify strong analytical, critical thinking and problem-solving skills
Provide other functions deemed necessary and applicable by executive leadership
Minimum of 3+ years of successful experience in security/risk/controls field
Ability to analyze complex information to identify patterns and develop recommendations for future remediation activities
Strong knowledge and experience with IT risks and security controls
Demonstrates strong organization skills and continuously drives for results
Exemplifies critical thinking and problem-solving skills
Excellent written and verbal communication skills to effectively collaborate cross-functionally with peers and senior management
Audit/consulting firm or Big 4 work experience preferred in IT audit and/or enterprise risk management
CISSP, CRISC, CISA, CISM, CIA certifications are preferred
Founded in 1931, Capital Group is one of the world’s largest and most trusted investment management companies and home to the American Funds. We manage more than US$1.9 trillion in assets, and our 7,500 associates make our clients their first priority every day. When we do our job right, millions of investors around the world fulfill their dreams and financial goals, from home ownership and higher education, to a comfortable retirement. Our long-term investment results and outstanding service set us apart from our competitors, while our workplace sets us apart from other employers.
We are an equal opportunity employer, which means we comply with all federal, state and local laws that prohibit discrimination when making all decisions about employment. As equal opportunity employers, our policies prohibit unlawful discrimination on the basis of race, religion, color, national origin, ancestry, sex (including gender and gender identity), pregnancy, childbirth and related medical conditions, age, physical or mental disability, medical condition, genetic information, marital status, sexual orientation, citizenship status, AIDS/HIV status, political activities or affiliations, military or veteran status, status as a victim of domestic violence, assault or stalking or any other characteristic protected by federal, state or local law.
Company: Capital Group
Company Location: Irvine, CA