Collaborate with cross functional teams and execute control walkthroughs to understand operations
Identify data sources across disparate systems
Translate control designs/requirements into health metrics
Design, develop, test, implement end-to-end data pipelines and metrics using Python and SQL based on control requirements
Manage the full lifecycle of the control health metrics to maintain, debug, troubleshoot, and govern production pipelines
Collaborate with Control SMEs and Accountable Executives to define metrics and threshold logic

Requirements

High School Diploma, GED, or equivalent certification
At least 3 years of experience in data analysis in a compliance, audit, or risk management environment
At least 2 years of experience in data manipulation and analysis
At least 2 years of experience with SQL and Python
At least 2 years of experience with version control (Git) and Continuous integration and continuous deployment
Bachelor's Degree (Preferred)
5+ years of experience in data analysis in a compliance, audit, or risk management environment (Preferred)
4+ years of experience developing metrics for a continuous controls monitoring program or a controls portfolio (Preferred)
4+ years of experience developing config-driven data pipelines end-to-end including analytical SQL (CTEs, window functions), Python-based transformations (Pandas), REST API integration (OAuth, pagination), and inline data quality validation (Preferred)
3+ years of experience with regulatory requirements and control frameworks (NIST 800.53, SOX, or COSO) (Preferred)
3+ years of experience with an understanding of how security controls operate in practice including control types, execution patterns, and common failure points (Preferred)

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

PythonSQLdata analysisdata manipulationversion controlContinuous IntegrationContinuous Deploymentanalytical SQLPandasREST API integration

Soft Skills

collaborationtroubleshootingcommunicationproblem-solvingorganizational skills

Certifications

High School DiplomaGEDBachelor's Degree