Technology Risk & Operations Analyst
Tasks
- Automate recurring reports
- Coordinate procurement operations and vendor onboarding
- Deliver ad hoc management reports
- Lead audit readiness evidence management
- Liaise for tech obsolescence reporting
- Maintain control playbooks and knowledge artifacts
- Maintain reporting cadence and data quality
- Manage ISRA renewals
- Manage internal and external audits
- Manage technology asset lifecycle
- Monitor risks and escalate issues
- Oversee vendor management and third-party risk
- Oversee vulnerability management and remediation
- Prepare project status reports
- Provide risk oversight and governance
- Support ORSA submissions with application domains
- Support technology operations governance
- Support third-party risk assessments
- Track RTB capex projects and approvals
- Track audit remediation and closure
- Track operational metrics
- Track vendor performance and contract obligations
- Update GRC records
Perks/Benefits
- N/A
Skills/Tech-stack
Asset Lifecycle | Asset Lifecycle Management | Audit Readiness | Business Continuity | Business Continuity Management | Confluence | Continuity management | Contract compliance | Evidence management | GRC | ISRA | Internal Controls | Issue management | Jira | KPI Reporting | Lifecycle Management | Microsoft Excel | ORSA | Power BI | Procurement coordination | Remediation Tracking | Risk Management | SLAs | SharePoint | Third Party | Third-Party Risk | Third-party risk management | Vendor management | Vulnerability Management
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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