IT Risk and Assurance Analyst - Expert - Remote

Overview

The IT Risk and Assurance Analyst will perform control testing over data security and resiliency risks, collaborating with the Data Analytics team to enhance testing methodologies.

In Short

• Perform control testing over data security and resiliency risks.
• Develop testing plans using advanced analytics and manual activities.
• Coordinate activities with senior partners across multiple departments.
• Collaborate with the Data Analytics team to improve testing efficiency.
• Support the Control Testing Manager in maintaining the risk universe.
• Bring new ideas to enhance testing performance.
• Identify important risks in access management.
• Propose solutions to improve the control environment.
• Maintain policy consistency and regulatory compliance.
• Contribute to a high-quality project management focus.

Requirements

• Bachelor's degree in a relevant field.
• 7+ years of experience in controls implementation and testing.
• Advanced English proficiency.
• Strong project management skills.
• Experience in compliance environments.
• Analytical skills for risk identification.
• Knowledge of risk assessment methodologies.
• Ability to collaborate effectively with teams.
• Experience in proposing solutions for risk management.
• Understanding of access management risks.

Benefits

• Medical, life, and dental insurance.
• Flex work and work from home options.
• Paid time off and annual performance bonuses.
• Education reimbursement.
• Family bonding and bereavement leave.
• Referral program.
• Recognition for diversity and inclusion initiatives.
• Focus on work-life balance and employee wellness.
• Global recognition as a great place to work.
• Opportunities for professional development.