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Company Name : CardWorks
Location : South Jordan, UT 84095
Position : IT Risk Analyst
Job Description : CardWorks Servicing (“CWS”) is one of the largest privately-held provider of outsourcing services for bankcard-related products to banks and non-bank lenders in North America. CWS offers management expertise across the credit spectrum and supports both MasterCard and Visa accounts as well as a variety of private label debit, credit, stored value, and customer bankcards.Position Summary: The Risk Analyst is responsible for assisting the Risk Management function of the technology department. This includes reviewing and updating the business continuity/disaster recovery plans with input from manager, completing third party vendor risk assessments, assisting with the facilitation of internal and external audits, and numerous other support operations.Essential Functions: Stays apprised of current advances in all areas of information technology relating to vulnerabilities, security breaches, and malicious attacksAssists with collecting data and updates from Subject Matter Experts regarding IT risksCompletes third party vendor risk assessments of vendors by reviewing pertinent supplemental information, being able to identify relevant informationPerforms onsite visits to more critical vendors to ensure proper data center controls are in placeRuns third party questionnaires through software and spot check for accuracyReviews and amends the current Business Continuity/Disaster Recover Plans, updating to account for current trends, changes in staff, etc.Coordinates with business units across the enterprise to aid in the completion of Business Continuity Testing ExercisesDocuments and tracks the results of Business Continuity Testing ExercisesLiaises Internal/External Audits (Including PCI DSS, SOC1, SOC2, Information Security), being a point person between the Auditors and relevant Subject Matter ExpertsFacilitates the completion of Purchase Order, Remote Access Requests, and Database Access RequestsUpdates policies and procedures on an annual basisPerforms other duties as assignedEducation and Experience: Associate Degree in an IT or Business related field required, two (2) years of related work experience accepted in lieu of required degree; Bachelor’s degree in IT or related field preferredTwo (2) years of experience in Technology Risk, Enterprise Risk, IT Audit, Internal Audit, Compliance, or a combination of fields requiredSummary of Qualifications: Strong analytical skillsAbility to aggregate and transform large amounts of dataStrong Microsoft Windows desktop and server operating systems knowledgeSuccess as a competent troubleshooter, decision maker and influencer.Ability to prioritize multiple tasks and to meet appropriate deadlinesExcellent organizational skillsAbility to communicate with others and to assimilate and understand information, in a manner consistent with essential job functionsWe are an equal opportunity employer. CardWorks will do a thorough background check for all hires. This includes a review of your personal credit history, drug testing, background check, and employment/personal references. A good credit history is important.Job Type: Full-time
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