Senior Technology Risk Analyst – Monitoring and Testing
Tasks
- Assess control effectiveness and validate remediation
- Create process maps for risks and controls
- Document testing results in system of record
- Enhance testing with automation and data analytics
- Escalate control deficiencies and emerging risks
- Lead control monitoring and testing
- Lead issue validation testing for closure
- Mentor analysts on risk methodology and documentation
- Perform control design and operating effectiveness testing
- Perform trend and anomaly analysis
- Refine continuous monitoring metrics and coverage
- Review evidence and workpapers for audit readiness
- Stay current on regulatory changes and industry frameworks
- Support risk and control self-assessments
Perks/Benefits
- N/A
Skills/Tech-stack
800-53 | AWS | Archer | Automation | Azure | COBIT | Continuous Monitoring | Control Frameworks | Control Testing | CyberArk | Cybersecurity Framework | Cybersecurity risk | Data analytics | Datadog | GRC | IT Risk | IT Risk Management | ITIL | Information security | Internal Audit | Jira | KCM | KRI | Metrics | NIST 800 | NIST 800-53 | NIST Cybersecurity | NIST Cybersecurity Framework | Power BI | Qualys | RCSA | Regulatory Compliance | Risk Assessments | Risk Management | ServiceNow | Splunk | Tableau | Wiz
Education
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