Senior Risk Analyst

Tasks

• Coordinate remediation plans and validation
• Draft findings with risk statements
• Ensure auditor ready workpapers
• Execute re performance and inspection procedures
• Identify automation opportunities
• Lead control walkthroughs
• Obtain evaluate and retain evidence
• Prepare reporting and executive summaries
• Rationalize control library
• Support control methodology enhancements
• Test IT and cybersecurity controls
• Validate population completeness and sampling

Perks/Benefits

• Hybrid work model

Skills/Tech-stack

Access Management | Backup and Recovery | COBIT | Change Management | Cloud Controls Matrix | Cloud controls | Control Testing | Data Analysis | Excel | FFIEC | IT Audit | IT Operations | Identity and Access Management | Identity and access | Incident Management | Logging and Monitoring | NIST | PCI DSS | Patch Management | Power BI | Power Query | Privileged Access | Privileged Access Management | Problem Management | Risk Management | SOX Compliance | SQL | Scripting | Security standards | Segregation of Duties | Vulnerability Management