Senior IT Assurance Analyst

Senior IT Assurance Analyst position to direct the gathering and organization of assessment data and results to support risk reporting and monitoring processes.

Requirements

• Directs the gathering and organization of assessment data and results to support risk reporting and monitoring processes.
• Advises, designs, and/or validates the status of IT controls and processes and assists in the design of corrective actions to address control deficiencies.
• Ensures stakeholders incorporate new controls and/or updates to controls into testing.
• Maintain departmental work process for IT controls
• Communicates, consults, and assists in remediation of control findings and gaps with IT and business stakeholders
• Develops and/or matures metrics (KRI & KPI) to deliver reports and presentations to various levels of management personnel
• Manages stakeholders, identify, and manages issues and risks
• Performs other duties as assigned
• Complies with all policies and standards

Benefits

• Competitive pay
• Health insurance
• 401K and stock purchase plans
• Tuition reimbursement
• Paid time off plus holidays
• Flexible approach to work with remote, hybrid, field or office work schedules