Principal Technology Risk Analyst
245 Summer St, Boston MA, United States
R
USD 140K-150K Senior-level Full Time
Tasks
- Assess information technology risks and implement mitigation plans
- Conduct cloud risk assessments and readiness reviews
- Coordinate external auditor readiness engagements
- Develop control strategies for emerging technologies
- Facilitate external audit activity for financial reporting
- Generate action plans to resolve technical issues
- Monitor external auditor requests and completion progress
- Perform proactive technology risk assessments
- Plan and coordinate audit cycles
- Provide technical assistance for technology risk issues
- Review control design and operating effectiveness
- Track external audit findings and perform issue follow up
Perks/Benefits
Skills/Tech-stack
AICPA Trust Service Criteria | Application Controls | Artifactory | Artificial Intelligence | CI/CD | COBIT | Cloud | Control Design | Cybersecurity | Cybersecurity Framework | DevOps | Development Lifecycle | GRC tools | General controls | GitHub | Governance Risk | Governance risk compliance | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT application | ITAC | ITGC | Information Technology | Information Technology Audits | Jenkins | Machine Learning | NIST Cybersecurity | NIST Cybersecurity Framework | Operating Effectiveness | Operating Effectiveness Reviews | PaaS | Risk Assessments | Risk Management | Risk compliance | SOC 1 | SOC 2 | SOC 3 | SaaS | Secure Software | Secure Software Development | Secure Software Development Lifecycle | Snowflake | Software Development Lifecycle | SonarQube | Technology audits | Trust Service Criteria | Vendor Risk | Vendor risk management
Education
Roles
Analyst | IT | IT Risk Analyst | Risk Analyst | Technology Risk Analyst
Regions
Countries
States
Cities
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