Job Description
Roles and Responsibilities
IT Controls Analyst to work with teams across the company to identify and make recommendations on information risk and control optimization. The IT Controls Analyst position involves defining and conducting assessments and partnering with the business on information and systems risk and compliance. We are seeking individuals who pay attention to detail and love finding creative and thoughtful solutions to a variety of compliance challenges. Conduct compliance assessments by understanding business objectives, structure, policies and procedures, internal controls, and external regulations Document systems, processes and controls using narratives, flow charts, data flow diagrams, etc. Work with business owners to document new and existing business processes, process narratives, and documentation of security controls. Work with control owners to test security controls and ensure testability of existin...
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