Job Description

What is the opportunity?The Senior IT Risk Analyst will perform risk-based testing activities that independently evaluate the design and effectiveness of IT controls and further assist with the enhancement and execution of the IT Control Testing and Monitoring.This role will primarily support the identification and mitigation of IT and regulatory risks and operational issues and will also assist in the maintenance of operational and IT control procedures. This is an advanced senior professional with wide- ranging experience who uses professional concepts to resolve complex issues, serves as an expert in their own discipline or area of specialization. This dynamic position provides opportunities for working across the organization.What will you do?

Internal Control Testing: Participate in all phases of the internal control monitoring process, including planning, testing, evaluating risk, identifying mitigating controls, dev...