Senior Risk Analyst

The NYC Financial Information Services Agency-Office of Payroll Administration (FISA-OPA) seeks to hire a Senior Risk Analyst. The Senior Risk Analyst will report directly to the Director of Risk Management. This individual will be responsible for identifying and documenting the risk portfolio of FISA-OPA. This includes translating technical risks to business processes, tracking and updating the KPI dashboard and when applicable, contributing to the updates of the internal Risk Framework. The individual will work closely with the various business team leads and the Chief Information Security Officer (CISO) to understand how business and security risks impact underlying workflow processes within the agency. This individual will also be responsible for working on various technical and policy related functions such as understanding business automation workflows and defining policies around the risks with AI.

Responsibilities

Partner with key stakeholders in the business to identify, assess, aggregate and document risks and controls, including risks associated with new or modified products, services, distribution channels, regulations and third-party operations; Present findings to various levels of leadership concerning the status of system risk, policy enforcement, and AI strategies that the agency may undertake; Contribute to the implementation of new risk policies, practices, and solutions to ensure holistic understanding and management of risks according to industry's best practices; Enhance strategies, tools, and methodologies to measure, monitor, and report data risks; Support the formulation of stress test plans for a line of business or the enterprise, including the evaluation of results and framing of contingency plans in partnership with key business stakeholders; Identifying and documenting the risk portfolio of FISA-OPA, including translating technical risks to business processes; Tracking and updating the KPI dashboard and, when applicable, contributing to updates of the internal Risk Framework; Working with business team leads and the Chief Information Security Officer (CISO) to understand how business and security risks impact underlying workflow processes; Working on technical and policy related functions such as understanding business automation workflows and defining policies around the risks with AI

Requirements

A baccalaureate degree from an accredited college; four years of satisfactory full-time experience related to projects and policies required by the particular position; or education and/or experience equivalent to the above

Nice to have

Subject Matter Expert (SME) in Risk Management frameworks and processes; Strong experience documenting critical business functions and operational processes; Ability to identify and categorize risks across the organization from an operational and compliance standpoint; Ability to develop risk management policies and procedures for the organization; Ability to correlate information from disparate systems, business functions and operational teams to evaluate and prioritize operational and business risk based on priority; Strong experience working on large scale cloud transformation projects, advising and documenting business impacts as part of the migratory path of on premises to cloud assets; Strong understanding of AI related strategies and the ability to communicate the risks when engaging with AI capabilities including agentic and LLM solutions in enterprise environments; Strong experience performing vendor risk management and product risk management; Strong experience writing automation scripts, SQL queries, and or building interactive dashboards; Experience with legal contract reviews; Technical background in Information Security, Cloud Services, Artificial Intelligence, Business Continuity and Disaster Recovery

Benefits

Health insurance; Pension plan; Deferred Compensation Plan (with 457, 401K and Roth IRA options); Pre-tax Commuter Benefit program; Pre-tax Flexible Spending Accounts programs; Prescription drug coverage; Dental benefits; Vision care benefits