Responsibilities
Compile and analyze IT risk and compliance data, maintain tracking tools, and prepare weekly leadership reports and monthly trend and variance analyses. Monitor key risk indicators, IT environments, production readiness, disaster recovery testing, and certificate currency while tracking findings and supporting control monitoring.
Requirements
The role calls for experience supporting IT risk, compliance, monitoring, reporting, and data management, with the ability to consolidate accurate information across enterprise risk systems. It also requires producing timely reports, analyzing trends, tracking issues, and supporting risk registers, risk and control self-assessments, and control monitoring.
