Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Junior Risk Analyst, System and Organization Control (SOC) Reporting in Florida, NY vacancy
  •  ...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 Jobtailor
    Junior

    Jobtailor

    Florida, NY
    4 days ago
  • ## 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... 
    Suggested
    Work experience placement
    Work at office
    Remote work

    United Fidelity Bank; International

    Florida, NY
    3 days ago
  •  ...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... 
    Suggested
    Work experience placement
    Work at office

    GT Restructuring

    Florida, NY
    3 days ago
  • 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

    Jobtailor

    Florida, NY
    4 days ago
  •  ...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... 
    Suggested
    Work experience placement

    BankUnited

    Florida, NY
    3 days ago
  • $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

    TKO, LP

    Florida, NY
    3 days ago
  •  ...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

    Polysciences

    Florida, NY
    1 day ago
  •  ...of aircraft landing gear systems and related components. Headquartered...  .... Position Summary The Junior Engineering Associate reports to the Engineering...  .... Collect, analyze, and organize engineering and...  ...engineering records, and controlled documentation. Create, modify... 
    Junior
    Permanent employment
    Full time
    Internship
    Work at office
    Visa sponsorship
    Work visa

    Landing Gear Technologies, LLC

    Florida, NY
    2 days ago
  •  ...We rely on trusted reporting and analytics to...  ...Overview The Reporting Analyst is a critical...  ...across financial systems, operational platforms...  ...surfacing risks and performance opportunities...  ...validation rules, controls, documentation,...  ...across the organization Requirements Required... 
    Temporary work
    Local area
    Immediate start

    AssistRx

    Florida, NY
    3 days ago
  • 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... 
    Junior
    Work at office

    3ME Consulting, Inc.

    Florida, NY
    5 days ago
  •  ...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... 

    Prescient Edge

    Florida, NY
    4 days ago
  • 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... 
    Junior
    Internship

    Prestige Trucking Insurance

    Florida, NY
    4 days ago
  • 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

    Talon HeadHunters Formerly HRX HEADHUNTERS

    Florida, NY
    4 days ago
  • $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 work
    For subcontractor
    Remote work

    SAIC

    Florida, NY
    4 days ago
  •  ...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

    NBCUniversal

    Florida, NY
    4 days ago
  • CFS in Town of Goshen, NY, seeks a Staff Accountant to collaborate with the Controller and bookkeeper to perform complex accounting functions with precision and accuracy. You will manage bookkeeping activities, prepare financial statements, and deliver excellent service... 
    Junior

    CFS

    Goshen, NY
    4 days ago
  •  ...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

    Brown & Brown

    Florida, NY
    1 day ago
  •  ...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... 
    Junior
    Work at office
    Remote work
    Flexible hours
    Night shift
    1 day per week

    City Mattress

    Florida, NY
    3 days ago
  •  ...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

    Serco

    Florida, NY
    2 days ago
  • 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

    CENTURY CRUISES INC

    Florida, NY
    4 days ago
  • 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

    3ME Consulting, Inc.

    Florida, NY
    5 days ago
  •  ..., 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... 
    Junior
    Work at office
    Flexible hours

    Serco

    Florida, NY
    2 days ago
  • $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 pay
    Full time
    Temporary work
    Local area
    Immediate start

    Hispanic Alliance for Career Enhancement

    Florida, NY
    2 days ago
  •  ...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 work
    Remote work

    6AM City

    Florida, NY
    16 hours ago
  •  ...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 placement
    Work at office
    Night shift

    Fwainvest

    Florida, NY
    2 days ago
  •  ...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

    Netevia

    Florida, NY
    4 days ago
  •  ...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... 
    Junior
    Remote work

    Only Data Entry

    Florida, NY
    3 days ago
  • $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.... 
    Junior
    Hourly pay
    Permanent employment
    Temporary work
    Local area

    Australia-Employment

    Florida, NY
    4 days ago
  • $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 job
    Full time
    Local area

    Hispanic Alliance for Career Enhancement

    Florida, NY
    2 days ago
  • $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 job
    Hourly pay
    Full time
    Temporary work
    Local area

    Hispanic Alliance for Career Enhancement

    Florida, NY
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Junior Risk Analyst, System and Organization Control (SOC) Reporting. Be the first to apply!