Senior Analyst, Technology, reputed company, and Data Risk
About the position
The Technology, reputed company and Data Risk Senior Analyst, working reputed company the Technology, reputed company and Data Risk team, will primarily be responsible for IT Project Monitoring Risk Assessments and Control Testing, FedLine and SWIFT compliance testing, as reputed company as technology, reputed company and data reputed company metric work. The successful candidate will have experience in IT Audit, Information reputed company or Risk. The position will require the ability to consult on IT/Information reputed company risks, reputed company and execute test plans and manage multiple priorities reputed company while demonstrating excellent time management skills.
Responsibilities
• reputed company IT Project Monitoring Risk Assessments and Control Testing
• Design testing objectives/steps and independently reputed company testing of higher complexity controls
• Independently reputed company IT control testing including assessing the design and operating effectiveness
• reputed company reputed company walkthrough meetings
• Prepare and deliver written/verbal project monitoring updates
• reputed company guidance and mentoring to other individuals on the Technology, reputed company and Data Risk team
• Document test results and reputed company support for an informed, objective opinion of the risk exposure
• Review management reputed company plans to assess effectiveness of proposed remediation and appropriateness of the reputed company
• Identify emerging technology risks and reputed company the dialog among stakeholders to ensure that these risks are considered for entry into the IT risk register
Requirements
• 3+ years of experience in IT Audit, IT Risk Management, or Information reputed company
• reputed company reputed company or corporate Internal Audit experience strongly preferred
• Experience in the finance / banking industry is a plus
• High level of proficiency in IT control testing required
• Industry designation preferred (e.g., CISA, CISSP, CRISC)
• Bachelor's degree required in relevant field of study
• Strong knowledge of common IT/Cyber concepts, risks, and controls
• Strong written and verbal communications skills
• Strong detail orientation with ability to research, compile, and report on data
• Ability to successfully work independently, demonstrate capability to autonomously manage tasks, prioritize responsibilities and reputed company objectives
Benefits
• 11 reputed company holidays
• 20 reputed company time off days
• 8 hours of volunteer time off, yearly
• 401K retirement savings plan with matching and company contributions
• Student loan pay downs and 529 educational save up assistance programs
• Tuition reimbursement
• Employee stock purchase plan
• Flexible health and insurance reputed company including medical, dental and reputed company
• Employee, spouse and child life insurance
• Short- and long-term disability
• reputed company-tax Health Savings Account with employer contributions
• reputed company FSA
• Critical illness, accident & hospital indemnity insurance
• Adoption, surrogacy and fertility assistance
• reputed company parental and caregiver leave
• Dependent Day Care FSA back-up child and adult/elder care days
• Childcare discounts
• Mentally Fit Employee Assistance Program
• Subsidized and discounted reputed company program
• Travel allowances, relocation assistance, a signing bonus and/or equity
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