Audit/Compliance Analyst: III (Senior)-
Samprasoft
GRC Cloud KRI Support
Performs control testing for Technology (First Line of Defense) cloud processes & controls, providing expertise in cloud technology as well as executing control design and performance assessments.
Miami, FL /Boston, MA /Dallas, TX
Long Term Contract (Possible hire)
Job Description
- Support 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 Microsoft 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
Top Skills:
- 5-10 years of overall industry experience
- 5+ 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
Vacancy posted 3 days ago
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