Job Description - add details here
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 experience.
- Industry certification in Information Technology or Risk Management.
- Demonstrated capability to perform, risk assessments, and ITGC testing.
- 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.
