Sr. Technology Risk & Compliance Analyst in Washington DC – (job id: 1691827017)

Remote Full-time
Sr. Technology Risk & Compliance Analyst - Cyberjin - Washington DC - work from home job Company: Cyberjin Job description: Remote Position The Senior Risk & Compliance Analyst role within the Clients IT department is responsible for helping establish and maintain a comprehensive risk and compliance strategy for tech environment. The position is vital to the ongoing management of the audit processes and risk mitigation efforts designed to ensure accurate reporting and communication of Clients risk and compliance posture. Responsibilities: Risk Management: • Organize and execute annual risk control self-assessments • Establish and maintain open communication channels with stakeholders • Assist in the identification of potential risks and treatment • Become proficient in the operations of the ServiceNow IRM module • Provide input and guidance to teams on risk mitigation • Lead the effort in maintaining an accurate and comprehensive risk register Compliance Management: • Create, update, and maintain Tech’s policies, procedures, and standards • Assist in identification of appropriate IT General Controls (ITGC) • Help develop and validate control metrics • Lead internal audit processes for control validation • Assist with achieving and maintaining compliance with industry/business requirements Qualifications: The Senior Risk & Compliance Analyst should have strong organizational, communication and conflict management skills as well as the following: • Four to six years of experience in the field of technology compliance or audit • Knowledge of and experience working with common control frameworks (NIST, SOC2, SOX, etc.) • Good grasp of information security industry standards and related best business practices • Solid understanding of technology environments including common infrastructures and tools • Time management skills and the ability to prioritize workload, experience in agile/scrum environment • Strong communication skills and the ability engage with key stakeholders across functional teams • Excellent analytical and problem-solving skills with strong attention to detail • A Bachelor’s degree or equivalent education and relevant work experience • Industry certifications specifically related to Information Security • Experience with GRC tools such as ServiceNow, OneTrust, Lockpath, etc. is beneficial Powered by JazzHR Sr. Technology Risk & Compliance Analyst - Cyberjin - Washington DC - work from home job Expected salary: Location: Washington DC Sr. Technology Risk & Compliance Analyst - Cyberjin - Washington DC - work from home job Job date: Sat, 12 Aug 2023 07:56:57 GMT Apply for the job now! Sr. Technology Risk & Compliance Analyst - Cyberjin - Washington DC - work from home job Apply tot his job
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