Summary

This analyst role supports technology governance, risk, and compliance, including control assurance, audit and regulatory activity, and remediation tracking. It is a hybrid position focused on strengthening technology controls and reporting risk and assurance outcomes.

Responsibilities

• Assess technology risks, issues, and control weaknesses
• Review control evidence and document balanced conclusions
• Identify policy and regulatory gaps in technology controls
• Agree remediation actions and track findings to closure
• Coordinate evidence requests for audits and regulatory reviews
• Prepare management reports on risk and control effectiveness
• Coordinate governance forum materials, decisions, and actions