IT Controls Analyst

Job title: IT Controls Analyst

Job description: Our client is looking for a inquisitive and collaborative IT Controls Analyst to join and be part of their growing Technology Controls Office (TCO), which is a new pillar of IT Risk and Compliance function under CIO. In this role, you will be responsible for crafting/designing, maintaining, monitoring technology controls efficiently. You will partner with IT leaders to transform/evolve existing IT processes and controls to ensure effectiveness and efficiency. You will also work with multiple IT functional teams as well as 2nd and 3rd lines of defense to identify and remediate control issues to ensure IT risks are within the organization’s tolerance.

Responsibilities

• Craft/Develop and implement controls, control management processes and procedures within the IT team to ensure that risks are managed in a balanced manner
• Understand Enterprise IT risks, control objectives and standard requirements
• Design/Build IT controls, sets thresholds and MI (Management Information) to measure control effectiveness, and reviews and gains agreement with Control Owners
• Work collaboratively with IT leaders to implement, rollout and maintain IT controls
• Ensure MI is in place to support continuous monitoring and a holistic view of IT control environment
• Work on control-related projects. This includes executing controls related projects, managing timelines and deliverables based on IT’s SDLC framework
• Coordinate IT audits and control reviews end-to-end (e.g., questionnaires, ad-hoc requests, etc.)
• Provide control walkthrough and evidence upon requests (e.g., audits, compliance, findings and other risk and governance group requests)
• Build remediation plans and remediate control issues on behalf of IT Control Owners
• Report and escalate the status of the relevant controls and issues as appropriate
• Support a strong and continuous improving control environment by conducting process and control trainings across IT
• Maintain appropriate records in Risk Management systems
• Maintain knowledge of industry trends, developments, and regulatory changes to support IT and
• This position reports to Senior Manager, Technology Controls Office.

Qualifications

• University Bachelor’s degree in Computer Science or Computer Engineering or IT is a must
• 3+ years’ experience in application software design, development, or support
• 1 year of experience in IT risk, IT compliance, or IT audit
• Demonstrated proficiency in leading technology control relative initiatives, managing multiple and changing priorities and delivering results in a matrixed environment
• Proficiency and resourcefulness in identifying and analyzing relevant data and information and defining critical issues and alternatives
• Possess excellent interpersonal skills, including relationship management and communication skills
• Preference will be given to candidates with CISA

If you are curious about this position, but want more information before applying, please send us a note at careers@demandforhr.com, and someone from our team will get in touch with you!

Demand For HR is an equal opportunity Recruiting Firm. We do not discriminate against gender, race, persons with disabilities or ethnical background. We thank all applicants for your interest in the roles Demand For HR is recruiting for.

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