Junior Risk Analyst, System and Organization Control (SOC) Reporting
Jobtailor
Key Responsibilities Exposure to all domains of Information Security Executive communication and presence – develop communications and presentations for C-suite and other leadership consumption Project management Cross-functional relationship development Stakeholder management Influence, negotiation, and prioritization Develop a thorough understanding of controls, assurance, and testing Utilization of cloud-based software solutions and software to manage audits and perform BAU tasks Gain an understanding of FIS Corporate/ Leveraged Infrastructure and LOB operations and how those functions impact audit and assurance interests Requirements Bachelor’s degree in computer science or the equivalent combination of education, training, or work experience. 0-1 year Knowledge of basic IT general controls Proficiency in written and verbal communication skills. Hard Skills IT General Controls Audit Management Controls Assurance Testing Methodologies Cloud Software Utilization Soft Skills Influence Negotiation Prioritization Cross-Functional Relationship Development #J-18808-Ljbffr Jobtailor
- ...cross-functional relationships with stakeholders, emphasizing influence and prioritization. A bachelor’s in CS and strong written and verbal communication are required, with an openness to learning and growth in controls, assurance, and testing. #J-18808-Ljbffr JobtailorJunior
- ## IT Systems Risk AnalystApplylocations: Remote Indiana: Remote Florida... ...**:The **IT Systems Risk Analyst** is responsible for the identification... ...Develops Cybersecurity Risk Controls and Mitigation Plans for IT... ...CIS Level I Configuration reports and analyses to assess risks...SuggestedWork experience placementWork at officeRemote work
- ...Technology Team as an IT Risk and Compliance Analyst located in our... ...hybrid basis. This role reports to the Technology... ...effectiveness of their controls to protect the firm’... ...all levels of the organization from analyst level... ...technology, Information Systems, Information...SuggestedWork experience placementWork at office
- Responsibilities Ensure Operational Risk Events ("OREs") and complaints are promptly captured, documented, and reported through the appropriate risk systems. Independently review and analyze... ...Where applicable, record material control deficiencies in the system of record...Suggested
- ...motivated, self-starting Analyst to join the Third Party Risk Management team. In... ...risks across the organization. This individual... ...Risk Management, reporting to Third Party Risk... ...assessments performed by junior analysts.... ...Management Information System ('MIS') configuration...SuggestedWork experience placement
$63.75k
...Reporting to the Senior Manager of Corporate Insurance at TKO, the Risk Analyst role is responsible for providing operational and analytical... ...related matters within the organization to ensure optimal coverage... ...of standard PC operating systems including Word, Excel, PowerPoint...Local area- ...ChemStewards® Management System. We believe the best... .... The QC Analyst I is responsible for performing... ...assurance, and planning. Reports OOS results to QC Manager... ...a safe, clean, and organized environment (5S) for all... ...with quality control GMP documentation of analytical...Contract work
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- One of our clients located in Hialeah, FL is searching for a Junior Systems Administrator. The Junior Systems Administrator will be responsible... ...redundant backups to maintain data safety. Maintain Access Control Lists. Install hardware and software tools and applying...JuniorWork at office
- ...Prescient Edge is seeking a Risk and Compliance Analyst to support a federal... ...Compliance & Risk Assessment Report, identifying risks, compliance... ...Engineering, Information Systems, or a related field, or... ...inclusion throughout our organization because we believe that diversity...
- Prestige Trucking Insurance is looking for a Junior Software Engineer to enhance and maintain internal systems and tools in New York. This role offers early-career engineers the chance to learn while contributing to backend services, frontend interfaces, and automation...JuniorInternship
- Talon HeadHunters Formerly HRX HEADHUNTERS is seeking a detail-oriented and analytical Junior Business Analyst to support reporting and data analysis in a fast-paced distribution environment. You will analyze inventory, sales, and financial data, build reports using Excel...Junior
$40k - $80k
...Description The Program Controller participates in the planning, tracking, analysis, and reporting on multiple projects of varying contract... ..., complexity, and level of risk. Responsibilities include... ...as well as other functional organizations including contracts, finance,...Contract workFor subcontractorRemote work- ...Role Summary The Analyst, People Analytics & Reporting position is responsible for facilitating and completing... ...participation in reporting systems design and testing, providing back‑... ...to various stakeholders across the organization while ensuring the validity of the...Work at office
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- ...Brown & Brow n is seeking a Technology Risk & Compliance Analyst to manage technology risk and ensure... ...regulatory requirements (e.g., SOX, SOC controls, data privacy standards). Support implementation... ...evidence repositories. Monitor and report adherence to policies, standards, and...Hourly pay
- ...for a curious, detail-oriented Junior Data Analyst to join our growing analytics... ...using SQL to support reporting and analysis requests. Clean, validate, and organize datasets from multiple sources... ...libraries. Experience with version control tools like Git. Experience...JuniorWork at officeRemote workFlexible hoursNight shift1 day per week
- ...Technician to support the Naval Surface Warfare Center in Panama City, FL. The role involves integrating and testing unmanned maritime systems in both land and marine environments, providing growth potential within a supportive team. Ideal candidates will have a high school...Junior
- CENTURY CRUISES INC is seeking a Junior Accountant to join our Sunrise, FL team and contribute to daily financial operations. The role... ...in Excel and familiarity with NetSuite. A detail-oriented, organized communicator who can work cross-functionally will thrive in our...Junior
- 3ME Consulting, Inc. is looking for a Junior Systems Administrator located in Hialeah, FL. This role involves providing technical assistance and support for computer systems, installation and maintenance of systems hardware and software. The ideal candidate should have...Junior
- ..., and test unmanned maritime systems and ancillary equipment. This... ...based environments. The position reports to NSWC PCD facilities... ...electrical systems (circuits, control panels, component maintenance... ...changing requirements. Excellent organization, communication, and...JuniorWork at officeFlexible hours
$46.99k - $112.2k
...Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will... ...with supporting SOX, SOC, and audit testing through... ...improvements to prevent future risks to PS Finance business... ...complex, inter-connected systems and business processes...Hourly payFull timeTemporary workLocal areaImmediate start- ...Responsibil y: we place charity and volunteer work at the core of our organization. Trust: we build and maintain trust with our employees and... ...of rules and regulations. Process incoming agent reports and collect unpaid receivables. Handle outstanding issues surrounding...Contract workRemote work
- ...The Senior IT Business Systems Analyst serves as a key... ...to improve processes, controls, and user outcomes. In... ...financial accounting and reporting concepts is a plus.*... ....* Identify issues, risks, and opportunities by... ...authentic selves, our organization, clients, and...Work experience placementWork at officeNight shift
- ...this Risk position will be responsible for the monitoring of merchant activity via report analysis, gateway monitoring, and outbound calling to verify compliance of terms... ...merchant accounts that pose a risk to the organization Analyze credit, financial, and underwriting...Work at office
- ...About the job Specialist, Data Entry Junior (Remote) CHECK YOUR EMAIL, INCLUDING YOUR... ...modern business. Our mission is to empower organizations with the most accurate, up-to-date, and... ...large volumes of data into our database systems. Verify and cross-reference data to ensure...JuniorRemote work
$24 - $32 per hour
Junior Financial Analyst - Temp Position $24 - $32 per hour | Lauderhill, FL... ...government, and first responder organizations around the world. We are... ...on supporting recurring reporting processes, preparing and... ...operational data from ERP systems and reporting platforms....JuniorHourly payPermanent employmentTemporary workLocal area$46.99k - $122.4k
...Summary The Senior Business Analyst supports execution and coordination... ...regulatory and state reporting requirements. This role supports... ..., instructions, and version‑controlled files Coordinate inputs... ...documentation retrieval and organization Escalate control gaps or inconsistencies...Remote jobFull timeLocal area$43.89k - $102.08k
...Position Summary The Business Analyst provides foundational support... ...regulatory and state reporting requirements. This role provides... ...updating Salesforce case records, organizing reporting inputs, and... ...information or delays Audit & Control Responsibilities Maintain documentation...Remote jobHourly payFull timeTemporary workLocal area
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