Senior Risk Assessment (6161)

San Josesenior

OtherRisk

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Quick Summary

Overview

Senior Risk Assessment & Reporting Analyst (FinTech) itD is seeking a Senior Risk Assessment & Reporting Analyst to lead and execute comprehensive risk assessments across financial,

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itD is seeking a Senior Risk Assessment & Reporting Analyst to lead and execute comprehensive risk assessments across financial, operational, compliance, and strategic domains. This role plays a critical part in ensuring alignment between risk management practices and business objectives within a fast-paced fintech environment. The ideal candidate will bring deep experience in enterprise risk management and a proven track record of delivering actionable risk insights, reporting frameworks, and mitigation strategies.

Responsibilities

~1 min read

→Lead end-to-end execution of risk assessments, including risk identification, analysis, and mitigation planning
→Develop and implement qualitative and quantitative risk assessment methodologies and risk weighting frameworks
→Analyze and aggregate risk data to produce comprehensive reporting and actionable insights
→Create and present risk reports, dashboards, and executive-level slide decks with clear data visualization
→Collaborate with cross-functional stakeholders, including product teams, to align risk strategies with business goals
→Track risk mitigation efforts, maintain KRIs/KPIs, and ensure timely follow-up on open risk items
→Conduct risk assessments across multiple domains, including financial, operational, compliance, and strategic risk

Responsibilities

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→Attend regular internal practice community meetings
→Collaborate with your itD practice team on industry thought leadership
→Complete client case studies and learning material (blogs, media material)
→Build out material to contribute to the Digital Transformation practice
→Attend internal itD networking events (in person and virtual)
→Work with leadership on career fast-track opportunities

Requirements

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5–7+ years of experience in risk assessment, enterprise risk management, or related domain
Strong understanding of risk assessment methodologies and frameworks
Experience executing independent/enterprise risk assessments, including documentation, mitigation tracking, and reporting
Proven ability to develop risk reporting, including dashboards, charts, and presentation materials
Strong analytical and problem-solving skills with the ability to interpret complex data
Excellent communication skills with the ability to translate complex risk concepts for non-technical stakeholders
Experience managing multiple priorities in a fast-paced environment
Strong attention to detail, organizational skills, and proactive ownership of tasks

Requirements

~1 min read

Experience in fintech, payments, or financial services industries
Experience working with product teams and understanding product development lifecycles
Familiarity with payment systems and financial services risk frameworks
Knowledge of emerging technologies such as AI, model risk management, and AI risk frameworks (e.g., NIST)

Bachelor’s degree in a relevant field or equivalent work experience required

Company Description
About itD: We are part of a new generation of consulting and software development company that blends diversity, innovation, and integrity with real business results. Our structure rejects any strong hierarchy, empowering us to deliver excellent results. We are a woman- and minority-led firm. Every day, we challenge ourselves to be considerate, fair and to re-think what great outcomes mean for our customers. This permeates down to how we approach every interaction, on every project, for every client. You’ll thrive here if you are a dynamic self-starter, a difference-maker or someone who wants to deliver great results, without constraints.

The itD Digital Experience: Joining us means you’ll be part of our global community, you have a say about your own career journey, and you’ll get a chance to give back to causes that matter. You will experience working with Fortune 500 companies and high-performance teams across numerous industries. itD offers our employees excellent benefits such as medical, dental, vision, life insurance, paid holidays, 401K + matching, networking & career learning and development programs. We are growing and we want to see you grow! Visit https://itdtech.com/careers to learn more about what working at itD can mean for you.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. itD is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or to perform the essential functions of a position, please contact us at recruiting@itdtech.com and let us know the nature of your request and your contact information.

Additional Info
Dynamic environment in a culture of respect, empowerment and recognition for a job well done, apply today!