Senior Risk Analyst

Tasks

• Agree remediation plans and track remediation validation
• Coordinate SOX 404 management testing
• Document testing results with criteria linkage
• Draft findings with risk statements and impact analysis
• Ensure workpapers are auditor ready
• Improve methodology and control automation opportunities
• Lead control walkthroughs
• Obtain evaluate and retain evidence
• Perform design and operating effectiveness testing
• Perform re performance and inspection procedures
• Prepare status updates dashboards and executive summaries
• Test IT operations controls
• Test change management controls
• Test identity access management controls
• Test logging and monitoring controls
• Validate population completeness and sampling accuracy

Perks/Benefits

• Hybrid work model

Skills/Tech-stack

Access Management | COBIT | COBIT 5 | Change Management | Cloud Security | Data Analysis | Excel | FFIEC | Identity and Access Management | Identity and access | Logging and Monitoring | NIST | PCI DSS | Power BI | Power Query | Privileged Access | SOX | SQL | Scripting