Job description

IT Risk and Controls Analyst (Remote)
Enterprise Banking Company - Supporting IT risk and controls initiatives

Experience in financial services industry, with at least five years in an operational risk management including IT risk and controls, internal audit, or compliance role. ITGC/SOX IT/audit background is ideal.
Under general supervision, lead targeted consultative and advisory engagements on design and operational effectiveness of control management practices, including timely planning, execution, and reporting for complex areas and/or business divisions.
Review and challenge the nature, timing, and extent of self-assurance activities planned and conducted by the first line of defense (1LOD) business groups and CT COE, including the completeness, accuracy, adequacy, and appropriateness of the control information and ratings captured in the centralized control inventory and Risk Control Self-Assessment (RCSA)
Provide timely reviews and feedback on work performed by Internal Controls Consultants, including ensuring work is produced and documented in alignment with ICMP quality and content requirements or other requirements and ready for review by testing managers
Prepares, reviews, and presents IT control testing results to all levels of first line and risk management clearly, including outlining the risk of control deficiencies
Ensures issues are identified and documented appropriately and escalated to appropriate leadership
Participates in the drafting of engagement reports as well as issues and recommendations to be presented to the business for control deficiencies
Conduct issue management activities, including review and challenge of the suitability of corrective action plans; ongoing monitoring and tracking; and conducting independent validation of corrective actions and issue closures.
Maintain authoritative knowledge and understanding of laws and regulations, regulatory guidance, policy, and procedures for operational functions covered/tested.

Job Type: Full-time

Salary: $40.00 - $50.00 per hour

Schedule:

• 8 hour shift
• Monday to Friday

Experience:

• Risk management: 5 years (Preferred)
• Risk and Controls: 5 years (Preferred)
• SOX: 5 years (Preferred)
• IT RISK: 5 years (Preferred)

Work Location: Remote

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