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Strayer University

For 130 years, Strayer University has paved the way for the future of education.

Principal IT Risk Management Analyst

Business AnalystBusiness AnalystFull TimeRemoteLeadTeam 1,001-5,000Since 1892H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

1 day ago

Salary

$119.3K - $178.9K / year

Seniority

Lead

Bachelor Degree5 yrs expEnglishCyber SecurityServiceNow

Job Description

Principal IT Risk Management Analyst

Strayer University

• Lead and evolve the IT security risk management program in alignment with organizational goals, risk appetite, and risk tolerance • Partner with executive leadership to shape risk strategy and drive enterprise-wide adoption • Serve as a key advisor on risk posture, translating technical findings into strategic business decisions • Identify, assess, and quantify technology risks by evaluating cybersecurity threats, operational vulnerabilities, and emerging technology risks using qualitative and quantitative methodologies • Conduct risk assessments using established frameworks, including NIST CSF and CIS Controls v8 • Translate technical findings into clear, actionable business risk and support risk-based decision making • Manage and maintain the enterprise IT risk register, including risk ownership, scoring, and lifecycle tracking • Design and implement IT security risk mitigation strategies and controls aligned with industry standards • Lead the risk exception management process, including evaluation, documentation, and risk acceptance decisions • Provide risk-informed guidance for complex technology initiatives, including emerging areas such as artificial intelligence and machine learning • Integrate IT security risk management practices into business and technology processes • Support the development and lifecycle management of information security policies and standards • Define and evolve risk metrics, key risk indicators (KRIs), and risk appetite thresholds • Develop dashboards and reporting that translate risk data into actionable insights for executive and board-level audiences • Communicate complex risk concepts clearly to both technical and non-technical stakeholders • Drive adoption of IT security risk platforms and workflow automation to improve efficiency and scalability • Identify and implement automation opportunities across risk management workflows • Continuously enhance risk methodologies, tools, and processes • Stay current on the evolving threat landscape, emerging technologies, and industry practices • Mentor and guide junior team members in direct or matrixed reporting relationships • Lead or own workstreams while providing direction and support to junior analysts

Job Requirements

  • 5+ years of IT risk management experience, with a focus on risk assessment, quantification, and risk register ownership (not primarily compliance or audit)
  • 3+ years mentoring or leading team members
  • Demonstrated experience mentoring analysts while owning and delivering discrete risk workstreams or program components
  • Experience conducting risk assessments aligned to NIST CSF, CIS Controls v8, or similar frameworks
  • Experience managing an IT risk register, risk exception processes, and residual risk documentation
  • Experience developing risk metrics, dashboards, and executive reporting
  • Experience with GRC platforms and workflow automation in a risk context
  • Experience managing risks related to emerging technologies, including artificial intelligence
  • Strong leadership, analytical, and problem-solving skills with a risk-first mindset
  • Demonstrated team leadership through mentoring, coaching, or leading analysts
  • Strong technical depth to identify risks, evaluate control effectiveness, and translate vulnerability and technical data into business risk
  • Deep knowledge of NIST CSF, CIS Controls v8, and related frameworks
  • Proven ability to build and manage an enterprise IT risk register and exception management program
  • Experience building and evolving risk metrics, KRIs, dashboards, and executive reporting
  • Hands-on experience with GRC platforms and workflow automation tools (e.g., Archer, ServiceNow GRC, OneTrust, Jira, Rapid7 Nexpose) and the ability to automate processes
  • Understanding of AI/ML risk domains, including model risk, data integrity, bias, and adversarial threats, with the ability to recommend controls
  • Experience drafting, reviewing, and improving information security policies and standards
  • Ability to communicate technical concepts and residual risk clearly to non-technical stakeholders.

Benefits

  • medical, dental, vision, life and disability plans
  • well-being incentives
  • parental leave
  • paid time off
  • certain paid holidays
  • tax saving accounts (FSA, HSA)
  • 401(k) retirement benefit
  • Employee Stock Purchase Plan
  • tuition assistance
  • entertainment and retail discounts
  • overtime pay for non-exempt employees

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