Job Description:
The Senior IT Risk and Compliance Analyst will aid in supporting the Information Technology department s adherence to the Bank s Governance, Risk & Compliance (GRC) framework, Enterprise Risk Management framework, and Sarbanes-Oxley (Sox) compliance. Responsibilities will include but are not limited to:
Collaborating with IT personnel to understand operational processes and provide recommendations for improvement.
Identifying technology risk and aiding with developing appropriate controls and validation of controls.
Ensuring alignment of technology controls and processes with industry frameworks.
Assist with implementing continuous monitoring of IT controls and working with data for efficient control testing.
Perform various, as necessary related to daily monitoring, issue remediation support, external audit support, etc.
Ability to create dashboards and reporting, as necessary.
Qualifications and Education RequirementsBachelor s degree
Minimum 8 years of IT audit or IT risk management experience.
Industry certification in Information Technology or Risk Management.
Demonstrated capability to perform, risk assessments, and ITtesting.
Knowledge of Internal Control frameworks (COSO) and Information Technology frameworks (COBIT, NIST, ISO, and ITIL.)
Preferred Skills:
Data analysis and automation skills.
Experience in assessing and testing IT areas such as Security, Architecture, and IT Operations.
Ability to demonstrate creativity and innovation to provide fresh ideas and approaches to process improvements and control testing.
Ability to manage ambiguity and changing priorities.
Effective communication skills and ability to influence.
Use of Tableau, UI Path, or other tools used for automation.
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