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Senior Risk Analyst - IT


Posted: 8/24/2019
Job Reference #: 1777

Job Description

FL, Jacksonville

Company Order Number:

# of openings:

Senior Risk Analyst - IT

Performs risk assessments covering a variety of the organization's IT and security processes including, but not limited to: information security, infrastructure, development, change management, logical security.  Assesses risks and gathers management's responses and tracks mitigation plans.  Relies on experience and judgment to plan and accomplish goals.  Performs a variety of complicated tasks.  A wide degree of creativity and latitude is expected.
  • Working with and supporting the corporate department representatives, information resource owners, and business units in the institutionalization of the ITRM framework
  • Assisting with the design and development of the ITRM program components
  • Supporting the cultural integration and institutionalization of the ITRM program
  • Assisting with the planning of ITRM annual activities and quarterly initiatives
  • Completing the operational activities associated with, but not limited to, the:
    1. Deployment, completion, and reporting of IT Risk Profiles and Risk Assessments
    2. Oversight of the IT Risk Mitigation Action Plans
    3. Review of the IT Risk Register
    4. Design and implementation of the IT Risk Control Self-Assessment
    5. Leading the discussions of IT risks with corporate department representatives, information resource owners, business units
    6. Facilitating the review and risk evaluation of new or existing information resources or technology related services
    7. Preparing status reports and presentations on a timely basis.
    8. This position is a cross-functional role that requires communication and team work with other departments in FNF and its subsidiaries
    9. Supporting the management of an eGRC tool for workflow, reporting and content management
    10. Other ITRM duties as assigned
    11. Estimated <25% travel


    Bachelor's Degree in a technology related field or business administration, accounting, finance, or related field augmented by industry related training programs and supported by work experience.
    • Possess 4-6 years' experience in assessing risks, processes and controls including experience with IT and security processes and functions.
    • Understanding of IT and security risks, processes, and controls and ability to converse at a technical level.
    • Experience writing SQL queries.
    • Familiar with COBIT 5.
    • Familiar with IT and Security principles/frameworks such as NIST CSF, Cloud Controls Matrix, CIS CSC, ITIL, ISO 27001.
    • Demonstrate ability to plan, schedule, and coordinate work, and able to maintain high levels of confidentiality and professionalism as well as have strong organizational, communicative and interpersonal skills.
    • Proven ability to lead teams and work cross-functionally.
    • Self-starter with proven track record of execution and results.
    • Great business judgment, ability to influence others and strong analytical thinking
    • Ability to prepare presentations, status reports, process narratives and work flow diagrams.
    • Excellent written and oral communication skills.
    • Expertise in Word, Excel, PowerPoint, Visio and SharePoint.

    Additional Skills:

    • CISA,  CISSP, CISM or CRISC certification
    • Experience with Power BI, SSRS, Cognos, or SAP report writing
    • Experience with information security requirements of financial institutions
    • Experience with title insurance laws and regulations
    • Familiar with SOX, SOC2 or Trust Services Principles
    • Familiar with Unified Compliance Framework

    Fidelity National Financial, Inc. is an equal opportunity employer. All employees must be able to successfully pass a criminal records check.