IT Risk Analyst – Risk Management

LB Finance PLC, one of Sri Lanka’s leading financial institutions, is seeking a detail-oriented and proactive IT Risk Analyst to strengthen its Risk Management function.

This role focuses on identifying, assessing, and mitigating technology-related risks while supporting the organization’s risk resilience and technological excellence.

Key Responsibilities

• Identify and evaluate IT risks across systems, networks, applications, and third-party vendors
• Assist in developing and implementing risk mitigation strategies and controls
• Conduct risk assessments and gap analyses for IT systems and processes
• Support regulatory compliance efforts
• Collaborate with cybersecurity and infrastructure teams to monitor and report vulnerabilities
• Maintain and update risk registers, dashboards, and reporting tools
• Participate in incident response planning and business continuity activities
• Prepare and present risk analysis findings to senior management and the Board of Directors

Requirements

• Bachelor’s degree in Information Technology, Cybersecurity, or a related field
• Minimum 2+ years of experience in IT risk management or information security
• Familiarity with risk management frameworks:
  • NIST
  • COBIT
  • ISO 27001
• Strong analytical, documentation, and problem-solving skills
• Experience with:
  • Risk assessment tools
  • GRC platforms
  • Reporting tools
• Relevant certifications (a plus):
  • CompTIA Security+
  • ISC2 certifications
  • ISACA certifications

Additional Information

By submitting your CV, you consent to the processing of your personal data in accordance with LB Finance PLC’s data protection policies.