Technical/Systems Analyst: IV (Lead)

Cloud Kri Lead

The Cloud KRI Lead will be responsible for leading and driving various activities relating to Technology Cloud risk management, monitoring, and reporting. The role will involve defining, collection, review, and analysis of Technology Cloud metrics, as well as remediation action plans.

Responsibilities:

• Lead the implementation of Key Risk Indicator (KRI) framework.
• Work with team members and key stakeholders to develop appropriate metrics and deliver relevant and accurate data.
• Ensure reporting activities are executed and reviewed timely and resolve any requirement deficiencies.
• Collect data and information following established procedures and deliver complete and accurate reporting products.
• Create accurate and timely reports using MS Office and Business Intelligence tools.
• Manage metrics inventory.
• Ensure completeness and accuracy of data reported through quality assurance process.
• Support the reporting governance, escalation, and remediation of IT risks/issues.
• Conduct analysis of Technology issues, risks, and root causes.
• Work with internal teams, including the Technology senior leadership team, to gain an in-depth understanding of existing risks, causes, severity rating, controls, and remediation.
• Work with key stakeholders to respond to auditors and regulators questions and requests related to KRI program and metrics.

Required Skills:

• 10+ years of overall industry experience.
• 7+ years of experience within IT Cloud Risk Management, Internal Controls, Auditing, or relevant line of business.
• Cloud risk monitoring, reporting, analysis, metrics, and remediation action plans.
• Analytical skills.
• Control Assessment skills.
• Technology and Cloud related experience.

This position is 2 days onsite and 3 days remote per week (No scope for 100% Remote). And we are open for the following locations:- 1) Boston, MA. 2) Miami, FL. 3) Dallas, TX.