IT Risk & Controls Analyst II: Audit-Ready & Automation
LPL Financial
LPL Financial is seeking an experienced IT Risk & Controls professional to own day-to-day readiness for IT compliance programs including SOX, SOC 1, SOC 2, CCPA/CPRA, and NYDFS attestation. You will partner with IT, Engineering, Security, and Internal Audit to maintain an audit-ready environment and drive automation to reduce manual testing. Responsibilities include coordinating audits, tracking findings, and enabling continuous control testing across ITGC domains, with a focus on privacy and #J-18808-Ljbffr LPL Financial
Vacancy posted 4 days ago
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