Senior IT Risk Analyst

A company is looking for a Sr IT Risk and Controls. Key Responsibilities Perform examination of IT general controls and application controls to determine design and operational effectiveness Conduct periodic compliance audits of IT controls to ensure operating efficiencies throughout the year Identify and track assessment/audits using performance metrics Required Qualifications Bachelor's degree in Business, Accounting, Information Technology, or other quantitative discipline required 5+ years of experience in IT compliance with experience in audit/assessments Experience with project management best practices Proficient knowledge of third-party related regulatory policies Competency in security frameworks and Unified Controls Framework

Mar 10, 2025 - 18:31

A company is looking for a Sr IT Risk and Controls. Key Responsibilities Perform examination of IT general controls and application controls to determine design and operational effectiveness Conduct periodic compliance audits of IT controls to ensure operating efficiencies throughout the year Identify and track assessment/audits using performance metrics Required Qualifications Bachelor's degree in Business, Accounting, Information Technology, or other quantitative discipline required 5+ years of experience in IT compliance with experience in audit/assessments Experience with project management best practices Proficient knowledge of third-party related regulatory policies Competency in security frameworks and Unified Controls Framework