skillventory - A Leading Talent Research Firm

Technology Risk Analyst

skillventory - A Leading Talent Research Firm

full-time

Posted on:

Location Type: Hybrid

Location: New Hampshire • Texas • United States

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Tech Stack

AWSAzureCloudCyber Security

About the role

  • Support BU risk management functions, including control testing, risk and control consulting, management reporting, and dedicated risk support
  • Perform assessments of technology risk and controls for applications, platforms and services
  • Assist in the support of internal corporate audit and annual SOC 1, SOC 2, and other external audits by identifying new applications, performing ITGC assessments, and managing exceptions
  • Establish ongoing cadence to measure and report on the effectiveness of controls

Requirements

  • 2 years in Risk, Compliance, Information Security, Information Technology, Controls or Audit roles
  • Bachelor’s degree or equivalent experience in Computer Science, Risk Management and Assurance, Cyber Security, or a related field of study
  • Technical capabilities across multiple areas (e.g., technology infrastructure and application controls, production support, cybersecurity, access management, network and cloud, resiliency, etc.)
  • Knowledge of current software and technology trends leveraged by Technology (e.g., Azure, AWS, Application Lifecycle Mgmt. Software, SaaS)
  • Proven record of analyzing and/or supporting risk programs
  • Ability to communicate risk programs to external auditors and regulators
  • Professional technology risk certification or curiosity about pursuing (e.g., CISSP, CISA, CRISC, CISM)
  • Demonstrated risk management knowledge and experience, including risk assessment and control evaluation
  • Strong problem-solving and critical thinking abilities
  • Clear and direct written and oral communication skills
  • Ability to build strong relationships and influence partners.
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible working hours
  • Paid time off
  • Professional development opportunities
Applicant Tracking System Keywords

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

Hard Skills & Tools
risk managementcontrol testingITGC assessmentscybersecurityaccess managementnetwork and cloudproduction supportcontrol evaluationrisk assessmenttechnology infrastructure
Soft Skills
problem-solvingcritical thinkingwritten communicationoral communicationrelationship buildinginfluenceconsultingreportinganalytical skillscollaboration
Certifications
CISSPCISACRISCCISM