Technology Risk Analyst, Controls Testing CoE
One Destiny Way, Westlake TX, United States
USD 80K-153K (estimate) Mid-level Full Time
Tasks
- Analyze testing results for control gaps and risks
- Assess control design and operating effectiveness
- Document testing results for audit review
- Gather evidence from technology and business partners
- Support technology risk and controls testing
- Track remediation and monitor corrective action progress
Perks/Benefits
- N/A
Skills/Tech-stack
AICPA Trust Services | AICPA Trust Services Criteria | Access Management | Archer | Audit Readiness | COBIT | Cloud Security | Control Assessment | Control Design | Controls Testing | Cybersecurity | Evidence collection | GRC | GRC platforms | HITRUST | ISO 27001 | Identity and Access Management | Identity and access | NIST | Operating Effectiveness | Risk Assessment | Trust Services Criteria
Education
N/A
Roles
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