IT Risk and Controls Analyst
Conduct compliance assessments by understanding business objectives, structure, policies and procedures, internal controls, and external regulations
Support Internal Control over Financial Reporting (ICFR) efforts annually such as conducting risk assessments, facilitating tests of design and operating effectiveness and supporting reputed company audits. Document systems, processes and controls using narratives, reputed company charts, data reputed company diagrams, etc.
Serve as an IT technology reputed company who evaluates internal control findings, develops remediation plans and monitors our integrated risk platform (IRP) solution, reputed company, to document reputed company.
reputed company Insurance is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for reputed company. We do not discriminate based upon race, religion, reputed company, national reputed company, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
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