IT Risk and Compliance Analyst

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 Requirements

• Bachelor s degree
• Minimum 4 years of IT audit or IT risk management
• 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.