Principal Controls & Compliance Analyst - Remote

Overview

The Principal Controls & Compliance Analyst will join a team focused on Technology Risk and Governance, providing expertise in IT controls and compliance programs.

In Short

• Remote position with a focus on risk and compliance.
• 5+ years of experience in enterprise risk and controls.
• Expertise in IT general controls and policies.
• Support risk and governance initiatives.
• Advise on control activities to reduce risk.
• Assist in maintaining IT RCM and risk assessments.
• Support audit engagements with recommendations.
• Operationalize a controls framework.
• Knowledge of control frameworks like SOX and COBIT2019.
• Experience in the banking or insurance industry is a plus.

Requirements

• 5+ years of enterprise risk and controls experience.
• Deep understanding of control frameworks and design.
• Working knowledge of compliance standards.
• Experience in risk and compliance management roles.
• Knowledge of risk-managed CMDB/ITAM programs.
• Experience with data analytics and reporting.

Benefits

• Comprehensive benefits package including medical, dental, and vision.
• 401k and PTO/paid sick leave.
• Employee stock purchase plan.
• Inclusive workplace culture.
• Opportunities for professional growth.