Technology Risk & Compliance Analyst
Core
Manage technology risk and ensure compliance across the Retail Technology portfolio by embedding risk and compliance into delivery.
Role type
Technology Risk & Compliance Analyst
Builds
Risk mitigation strategies, compliance documentation, audit evidence, and decision-ready reporting for governance forums.
Domain
Insurance / Retail Technology / IT Governance
Deliverable
dashboards & analysis
Required skills
GRC frameworks (NIST, ISO 27001, COBIT), regulatory standards (SOX, SOC, GDPR), risk assessment, control design, audit support, technical risk translation
Preferred skills
M&A integration experience, vendor risk management, executive-level messaging
Technologies
GRC tooling
Responsibilities
Identify and assess technology risks across projects and platforms; facilitate risk prioritization based on business impact; support internal and external audit activities; monitor risk exposure and remediation; prepare reporting for Steering Committees and OCIO leadership; evaluate effectiveness of IT controls.
Seniority
Mid-level, hands-on IC
