Sr. Technical Risk & Compliance Analyst

Job summary
Sr. Technical Risk & Compliance AnalystPerforms tactical end-to-end execution of technical risk management, SOX and regulatory compliance, and assistance with internal audit projectsCollaborates with functions to drive continued progression of risk and compliance management practices
Job seniority: mid-to-senior level
Responsibilities
• Acquire a solid understanding of how the department operates and fits into the larger organization• Demonstrate awareness of the policies, practices, trends, and information that impact the organization and its customers• Prepare supporting risk and controls documentation for business initiatives and projects• Design controls for new or changed business and/or technology processes/tools• Report to senior leadership on project status• Review overarching project timelines and develop a schedule of tasks• Work with more experienced team members to help identify all resources required• Assist team members in the creation of routine technical communication materials• Support the development of risk mitigation strategies and remediation plans for audit findings
Requirements
• Bachelors degree in Accounting, Finance, Audit, Information Systems or related technical field; or 2+ years of equivalent experience• Naturally inquisitive and committed to staying abreast of the latest risk management, SOX Compliance, and industry and technology trends• Ability to quickly adapt to changes in project direction, requirements, and team procedures• Experience in navigating between technical and non-technical audiences• Solid understanding of risk and compliance management frameworks such as ISO and COSO• Previous experience in IT General Controls, Cloud operations, Data governance, or Artificial Intelligence/Machine Learning• Strong analytical, organizational, communication, and critical thinking skills• CIA, CPA, CISA, CCSK, CISM, CRISC (or similar) certifications preferred