Associate
Core
Identify and mitigate emerging technology and security risks, perform in-depth analysis of vulnerabilities, and develop audit strategies for business functions.
Role type
Associate Technology Risk & Audit Analyst
Builds
Process Risk Controls Matrix, Audit Reports, Issue Risk Support Matrix, and technology audit programs
Domain
Finance / Technology Risk Management / Information Security
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Technology Risk Management, Audit Strategy, Process Improvement, Data Analysis, Scenario Testing, Regulatory Compliance, Application Security, System Architecture, Technology Governance
Preferred skills
CISA, CISM, CRISC certifications, C/C++/Python/SQL, Sybase/Snowflake/SQL Server, Excel PivotTables/VLOOKUP
Technologies
ISO, ITIL, COBIT, TCP/IP, Windows, Linux, C/C++, Python, SQL, Sybase, Snowflake, Microsoft SQL Server
Responsibilities
Identify industry or firm emerging risks and determine mitigation strategies; Research and remain current on industry best practices; Perform in-depth analysis of data to assess technology vulnerabilities; Prepare comprehensive Process Risk Controls Matrix and Audit Reports; Conduct annual engagements to update internal documentation and perform risk assessments; Develop technology process audit programs to optimize testing strategy; Lead action verification of audit issues prior to closure; Examine technology implementations and business project plans; Perform scenario or function testing to verify technology controls.
Seniority
Associate, entry-level professional
