Unknown Company

Audit/Compliance Analyst: III (Senior)-

boston, ma • Posted 1 weeks ago
Onsite Contract General

GRC Cloud KRI SupportPerforms 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, TXLong Term Contract (Possible hire)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 experience5+ years of experience within IT Cloud Risk Management, Internal Controls, Auditing, or relevant line of businessCloud risk monitoring, reporting, analysis, metrics, and remediation action plansAnalytical skillsControl Assessment skills

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