Compliance and Operational Risk Testing Analyst Senior - Information Security and Corporate Functions
Core
Execute and enhance technology-focused risk and compliance testing programs to ensure a strong control environment across the organization.
Role type
Senior Compliance and Operational Risk Testing Analyst (Information Security)
Builds
Operational risk mitigation controls and compliance assurance for corporate functions
Domain
Financial services, Information Security, Operational Risk
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
NIST frameworks expertise, control design and testing, qualitative analysis of testing data, work paper preparation, stakeholder communication, Microsoft Office Suite proficiency
Preferred skills
Technology audit experience, IAM lifecycle knowledge, data protection technologies, logging and monitoring technologies, U.S. military experience
Technologies
NIST frameworks, Microsoft Office Suite
Responsibilities
Develop steps to test compliance with complex policies and regulations; Conduct independent testing to assess operational and compliance risk mitigation; Prepare detailed work papers to support conclusions; Review team members' issues and findings for continuous improvement; Perform complex qualitative analysis of testing data and develop reports; Identify process weaknesses and recommend remediation; Build relationships with business and internal control partners
Seniority
Senior, hands-on IC