Audit/Compliance Analyst: III (Senior)-

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