Cloud Control AnalystLooking for an experienced Cloud Control Compliance Analyst familiar with various cloud concepts, tools, services, and cloud frameworks. The individual will be involved in multiple areas of the cloud including recommending cloud control configurations, assessing cloud controls (process and configurable controls), designing automated control assessment solutions, managing processes to assess risk and the end-to-end lifecycle with incompliance with expected cloud controls. The Compliance Analyst will help facilitate questions/requests within business units and coordinate and facilitate requests from internal and external auditors.
This role will help generate reporting to key stakeholders, providing visibility to the performance of the controls in relation to established goals and Key Performance Indicators. Lastly, the compliance Analyst will support other functions and/or projects tasked by Controls Manager or Internal Controls Leadership.Looking For:Cloud Practitioner or Solutions Architect AssociateExperience on execution of cloud control frameworksKnowledge of multiple cloud providers, and specifically Microsoft Azure or AWS (Amazon Web Services)Knowledge of current industry methods for evaluating, implementing, and disseminating information technology (IT) assessment, monitoring, detection, and remediation tools and procedures utilizing standards-based concepts and capabilitiesSolid understanding of cloud technology and tool capability and managementKnowledge of Audit Assurance Framework requirements.Experience working on internal audits and/or control assessmentsAbility to function in a collaborative environment, seeking continuous consultation with other analysts and experts—both internal and external to the organization—to leverage analytical and technical expertise.