IDB

IT Risk and Control Senior Analyst

ServiceNow Role Type:
ServiceNow Modules:
Department - JobBoardly X Webflow Template
Governance, Risk, and Compliance
ServiceNow Certifications (nice to have):

Job description

Date - JobBoardly X Webflow Template
Posted on:
 
September 9, 2025

IDB Bank is seeking an IT Risk and Control Senior Analyst to provide advisory services related to internal controls, risk assessments, and IT controls. The role involves assessing and mitigating risk, developing action plans, and implementing risk management processes. The company values teamwork and provides a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) plan, and tuition reimbursement.

Requirements

  • Bachelor’s degree in Computer Science, Technology, Risk, or equivalent.
  • 7+ years’ experience as an information risk analyst or information technology auditor.
  • Experience in the financial/banking industry is preferred.
  • Good knowledge of key tools (ServiceNow, CyberArk, Splunk, Qualys).
  • Proficient with Microsoft Office products.

Benefits

  • medical
  • dental
  • vision
  • retirement
  • savings plans
  • employee wellness program
  • tuition reimbursement
  • paid time off

Requirements Summary

Bachelor’s degree in relevant field. 7+ years’ experience as an IT risk/audit analyst. Proficiency in Microsoft Office & understanding of IT controls