-
ID
#46059295 -
Job type
Permanent -
Salary
TBD -
Source
Eliassen Group -
Date
2022-09-27 -
Deadline
2022-11-25
Lead IT Risk Analyst
Pennsylvania, Pittsburgh, 15219 Pittsburgh USAPermanent
Vacancy expired!
Our client needs a Lead IT Risk Analyst to support their team in Pittsburgh.
This is a full-time, permanent opportunity, offering a competitive salary and comprehensive benefits package. Qualified applicants must be willing and able to work on a w2 basis. Responsibilities of the Lead IT Risk Analyst:- Support risk and reporting/compliance efforts for corporate risk
- Research/monitor NIST, COBIT, and other regulatory releases
- Research, draw conclusions, and communicate critical insights clearly and professionally
- Monitor and perform testing on critical compliance standards; develop and perform testing on the critical compliance standards
- Perform SOX testing as required; prepares/updates needed SOX documentation within ERM
- Assist CRO in the quarterly SOX certification process, ensuring that SOX key controls are working effectively
- Research emerging risks in the financial services industry
- Experience with various computer programs like GRC
- Proven analytical skills - proficiency in Excel, Tableau a plus
- Microsoft Word, Microsoft Access
- Able to support ERM related functions
- Strong customer service orientation
- Experience in a team environment
- Effective communicator
Vacancy expired!
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