Risk Analyst

Job Description

TECHNICAL SKILLS

Must Have

• 1 – 3 years of experience with a bachelor’s degree or equivalent transferable experience through coursework, internships or work experience.
• Experience using Microsoft Office Products (Word, Excel, PowerPoint, ADO, etc.)
• Familiarity with process control evaluation (SOX and general IT General Controls)
• Technical Writing

Primary Responsibilities:

• Participate in the documentation and evaluation of Controls and Process Maps
• Participate in the associated discussions of Controls and Process Maps
• Participate in the creation and documentation of the internal team Process for Control Test of Design and Process Map reviews for certification and re-certification.
• Assist in maintaining, scheduling, and working through the ToD and Process Map backlog.
• Ensures timely completion of Control Design evaluations in accordance with guidelines.
• Ensures timely completion of Process Map evaluations in accordance with guidelines.