skillventory - A Leading Talent Research Firm

Principal Business Resiliency Analyst

skillventory - A Leading Talent Research Firm

full-time

Posted on:

Location Type: Hybrid

Location: Westlake • Rhode Island • Texas • United States

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Job Level

Lead

About the role

  • Support large-scale resiliency, audit oversight, and IT control projects
  • Responsible for IT Disaster Recovery Testing & planning
  • Lead the execution of collecting and reviewing audit evidence
  • Prepare data and presents visual presentations and reports to senior executives
  • Assist with making data-driven decisions

Requirements

  • Bachelor’s degree required
  • 5+ years project management and IT control and/or audit experience, ideally working in an Agile environment, with ability to work across multiple teams
  • Deep understanding of IT controls and audit principles, methodologies, and tools
  • Experience with IT Controls and Access Management, ISO 20000, HITRUST, SOC1, SOC2, and SOC3
  • 2 + years Business resiliency/disaster recovery experience
  • Proficient with Microsoft Office (particularly SharePoint, PowerPoint, and Excel)
  • Archer & GRC experienced is preferred
  • Experience in a technology role within a financial services environment.
Benefits
  • Health insurance
  • 401(k) matching
  • Professional development opportunities
  • Flexible working hours
  • Paid time off
Applicant Tracking System Keywords

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

Hard Skills & Tools
IT Disaster Recovery TestingIT controlaudit experienceAgile methodologyIT ControlsAccess ManagementISO 20000HITRUSTSOC1SOC2
Soft Skills
project managementdata-driven decision makingcommunicationleadershipcollaboration