Support BU risk management functions, including control testing, risk and control consulting, management reporting, and dedicated risk support
Perform assessments of technology risk and controls for applications, platforms and services
Assist in the support of internal corporate audit and annual SOC 1, SOC 2, and other external audits by identifying new applications, performing ITGC assessments, and managing exceptions
Establish ongoing cadence to measure and report on the effectiveness of controls

2 years in Risk, Compliance, Information Security, Information Technology, Controls or Audit roles
Bachelor’s degree or equivalent experience in Computer Science, Risk Management and Assurance, Cyber Security, or a related field of study
Technical capabilities across multiple areas (e.g., technology infrastructure and application controls, production support, cybersecurity, access management, network and cloud, resiliency, etc.)
Knowledge of current software and technology trends leveraged by Technology (e.g., Azure, AWS, Application Lifecycle Mgmt. Software, SaaS)
Proven record of analyzing and/or supporting risk programs
Ability to communicate risk programs to external auditors and regulators
Professional technology risk certification or curiosity about pursuing (e.g., CISSP, CISA, CRISC, CISM)
Demonstrated risk management knowledge and experience, including risk assessment and control evaluation
Strong problem-solving and critical thinking abilities
Clear and direct written and oral communication skills
Ability to build strong relationships and influence partners.

Technology Risk Analyst

Key skills