Senior Analyst – Technology Controls

Job Title: Senior Analyst – Technology ControlsRole 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 requirementsConduct testing of technology controls to ensure effectiveness and complianceIdentify gaps in existing controls and recommend enhancements or remediation actionsCollaborate with IT, risk, and audit teams to ensure proper control coverage across systems and processesMonitor and report on control performance, providing insights and recommendations to managementSupport audits and regulatory reviews related to IT controlsMaintain documentation of control design, testing results, and remediation effortsStay updated on emerging technology risks and regulatory changes impacting IT controlsRequired Experience & Skills:7+ years of experience in IT controls, IT risk, or technology audit rolesStrong understanding of IT control frameworks, including general IT controls (GITC) and application controlsExperience in control design, testing, and remediationFamiliarity with regulatory requirements and compliance standards (e.g., SOX, ISO, COBIT)Strong analytical, problem-solving, and documentation skillsExcellent communication and stakeholder management abilitiesPreferred (Nice to Have):Experience in banking, finance, or highly regulated industriesProfessional certifications such as CISA, CRISC, or ITILHands-on experience with control management or audit tools