IT Compliance & Controls Analyst II
Core
IT Compliance & Controls Analyst ensuring robust implementation of IT controls and managing organizational risk with a specialized focus on AI/ML deployments and frontier model concepts.
Role type
Senior IC IT Compliance & Controls Analyst
Builds
Automated AI-based risk and compliance initiatives, Python-based control automation pipelines
Domain
Financial services / IT Governance & Risk Management / AI Governance
Deliverable
production ML models
Required skills
Python, AI/ML risk assessment, GRC tools, Security risk assessments, Regulatory compliance (CFTC, SEC, Fedline, SWIFT CSP), Control testing, Automation pipelines
Preferred skills
CISA, CISSP, CRISC, ISO 27001, ISO 42001, EU AI Act, CAATs/data analytics, Cloud/DevOps knowledge
Technologies
Python, Archer GRC, CyberArk, HashiCorp Vault, Gemini, Cloud, DevOps, Microservices
Responsibilities
Execute control assessments to verify adequacy of internal controls; Conduct comprehensive security risk assessments with emphasis on AI/ML; Design and implement Python-based control automation pipelines; Produce detailed work-papers documenting testing procedures and results; Evaluate security risks associated with emerging frontier model technologies; Streamline control testing processes utilizing automation and AI tools.
Seniority
Mid-Senior, hands-on IC
