IT Risk & Control Analyst
Tasks
- Collaborate with control owners
- Conduct IT control testing
- Conduct root cause analysis
- Coordinate IT audit remediation
- Develop IT standard operating procedures
- Document corrective action plans
- Maintain IT risk register
- Perform IT risk assessments
- Provide IT governance reporting
- Validate IT general controls
Perks/Benefits
- N/A
Skills/Tech-stack
Action Planning | Application Controls | Audit Remediation | COBIT | Cause analysis | Control Testing | Corrective Action | Corrective Action Planning | GRC tools | General controls | ISO 27001 | ISO 31000 | IT Audit | IT General Controls | IT Governance | IT Risk | IT Risk Management | ITIL | NIST | NIST RMF | Operating procedures | Regulatory Compliance | Risk Assessment | Risk Management | Risk register | Root Cause Analysis | Root cause | Standard Operating Procedures
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
Analyst | Audit Analyst | Governance Analyst | IT | IT Audit | IT Audit Analyst | IT Governance Analyst | IT Risk Analyst | Risk Analyst
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