Senior Analyst – Technology Controls

Job Title: Senior Analyst – Technology Controls

Role Purpose:

The Senior Analyst – Technology Controls is responsible for overseeing technology control frameworks, ensuring that IT systems and processes comply with regulatory requirements and internal policies. This role focuses on designing, implementing, and testing IT controls to mitigate risks and support organizational governance.

Key Responsibilities:

• Design, implement, and maintain IT control frameworks in line with regulatory and organizational requirements
• Conduct testing of technology controls to ensure effectiveness and compliance
• Identify gaps in existing controls and recommend enhancements or remediation actions
• Collaborate with IT, risk, and audit teams to ensure proper control coverage across systems and processes
• Monitor and report on control performance, providing insights and recommendations to management
• Support audits and regulatory reviews related to IT controls
• Maintain documentation of control design, testing results, and remediation efforts
• Stay updated on emerging technology risks and regulatory changes impacting IT controls

Required Experience & Skills:

• 7+ years of experience in IT controls, IT risk, or technology audit roles
• Strong understanding of IT control frameworks, including general IT controls (GITC) and application controls
• Experience in control design, testing, and remediation
• Familiarity with regulatory requirements and compliance standards (e.g., SOX, ISO, COBIT)
• Strong analytical, problem-solving, and documentation skills
• Excellent communication and stakeholder management abilities

Preferred (Nice to Have):

• Experience in banking, finance, or highly regulated industries
• Professional certifications such as CISA, CRISC, or ITIL
• Hands-on experience with control management or audit tools