• Job Description

  Req#: JPC - 10183321

  Role Name: IT Security Risk Analyst
  Location: Princeton, NJ, USA (onsite)
  Visa Type: **Only visas accepted are H1B, Permanent residents (PR) and green card holders(GC).**
  
  
  **Team video INTERVIEW IS MANDATORY**
  
  "Develop and implement IT risk identification process aligned with risk management framework.
  • Conduct IT risk workshops with business stakeholders to identify, discuss, and analyze potential risks within their environment.
  • Current focus is on Human Resources, Finance, Global Procurement, and ERC IT applications. Moving forward, this process will extend to other business functions.
  • Analyze and evaluate IT systems, integrations, and processes to identify vulnerabilities and weaknesses. Work closely with the IT Application and Security architects to better understand the data flow and integrations between IT systems.
  • Develop an internal risk control framework based on industry standards aligned with CIS Safeguard, NIST SP 800-53, PCI-DSS 4.0, ISO 27001/2, NIST AI RMF, and NIST Privacy Framework. The goal is to verify all recommended security controls are aligned with industry standards.
  • Monitor and manage IT risks in the risk register.
  • Develop and implement risk mitigation plans and controls based on the internal risk control framework.
  • Design, implement, and test ServiceNow GRC Risk Management Workflow Updates. Update GRC SOPs to reflect process flow updates.
  • Monitor and track IT risk indicators and metrics by developing KRI (key risk indicators) to identify risk trends across the IT environment.
  • Collaborate with cross-functional teams to verify IT risk management practices are integrated into business processes.
  • Provide guidance and training to associates on IT risk management best practices.
  • Provide testing for ServiceNow GRC application updates and develop training materials."

• About the company

  United Software Group, Inc. (USG) is a Global Information Technology Consulting Company established in the year 2002 with its Headquarters in Columbus-Ohio, USA. USG is operating a business in 6 countries USA, Mexico, Canada, UK, Ireland and India. USG is a Minority Owned Enterprise (MBE) offering IT consulting, Talent Management and Staff Augmentation Solutions to its Clients. USG is recognized by INC5000 as Americas Fastest-Growing Private Companies and is honored with A+ rating by BBB as a mark of a trustworthy customer-oriented organization. USG’s services are based on requirements specified by operational business users from different industries such as Banking & Financial, Consumer Good and Distribution, Telecommunication, Insurance, Engineering, Healthcare, Life Sciences, Retail, Manufacturing and Automotive.

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