Risk Analyst Ii (San Pedro Tlaquepaque)

Overview

The Risk Analyst II investigates and analyzes potential areas of risk to Technology (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalates potential risks to leadership and be outspoken in seeking mitigation actions. As this role progresses, the Risk Analyst will gain responsibility in designing and defining the risk analysis and serve as an advisor in GTS/DO/Cybersecurity.

Detailed Responsibilities & Duties

• Conduct statistical analyses to determine potential risk and advise leadership
• Track and maintain operational risk register
• Provide vulnerability analysis and produce reports for management
• Maintain knowledge of the threat landscape
• Prioritize and report on vulnerabilities discovered along with the remediation timeline(s)
• Send and receive notifications to the SMEs of vulnerabilities within the environment
• Create vulnerability reports and dashboards for leadership
• Ensure data integrity and quality of data reporting prior to distribution
• Create risk reports and dashboards for leadership
• Create relevant training material and memos to support regulatory and operational compliance awareness
• Coordinate with reporting analysts to communicate analysis to leadership
• Coordinate with cross‑functional members across technology functions to collect data
• Capture SOX compliance data and maintain related reports
• Ensure SOX compliance; tracks deficiencies and drives mitigation actions
• Act as internal and external liaison with auditors
• Coordinate with Vendor Management Analyst to identify potential areas of vendor risk and drive mitigation actions
• Perform additional duties as assigned

Supervisory Responsibilities

None

Qualifications

Required Skills

• Proficient in related analysis and risk assessment tools
• SOX and GRC (governance, risk, and compliance) experience is a must
• Communication skills to relay results of analysis
• Ability to build strong relationships across various functions of Technology to preemptively identify and communicate risks

Preferred Skills

• Certified Information Systems Auditor (CISA)
• Experience as an IT auditor or working with SOX regulatory requirements

Certificates / Training (Required)

• IT, risk and security practices, standards and controls (e.g. COBIT, NIST-CSF, CIS‑CSC, C2M2, CSOE, ITIL)

Experience

• 3+ years in IT security, risk, controls, audit and regulatory compliance

Education

• Bachelor’s in computer science, risk management, or related degree