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T

Technical/Systems Analyst

txjdnwuftoem3y7ktx2fw1j53xlqsl0044kceruwu22jmrq5ntphvk2l65h5raob · 30+ days ago

Dorchester, MA, US

Negotiable

Full-time

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JOB TITLE: Technical Systems Analyst-Lead
JOB LOCATION:- Hybrid position
- 2 days a week on-site at Miami, Boston, or Dallas offices
- Candidates must be located within one of these locations, no remote work at this time
WAGE RANGE*: 90-100/hr.
JOB NUMBER: SANJP00004521

REQUIRED EXPERIENCE:
- 10+ years of overall industry experience
- 7+ years of experience within IT Cloud Risk Management, Internal Controls, Auditing, or relevant line of business
- Cloud risk monitoring, reporting, analysis, metrics, and remediation action plans
- Analytical skills
- Control Assessment skills
- Technology and Cloud related experience

Job Description

The Cloud KRI Lead will be responsible for leading and driving various activities relating to Technology Cloud risk management, monitoring and reporting. The role will involve defining, collection, review, and analysis of Technology Cloud metrics, as well as remediation action plans.

Job Responsibilities:
- Lead the implementation of Key Risk Indicator (KRI) framework
- Work with team members and key stakeholders to develop appropriate metrics and deliver relevant and accurate data
- Ensure reporting activities are executed and reviewed timely and resolve any requirement deficiencies.
- Collect data and information following established procedures and deliver complete and accurate reporting products
- Create accurate and timely reports using Microsoft Office and Business Intelligence tools.
- Manage metrics inventory
- Ensure completeness and accuracy of data reported through quality assurance process
- Support the reporting governance, escalation and remediation of IT risks/issues
- Conduct analysis of Technology issues, risks and root causes
- Work with internal teams, including the Technology senior leadership team, to gain an in-depth understanding of existing risks, causes, severity rating, controls and remediation
- Work with key stakeholders to respond to auditors and regulators questions and requests related to KRI program and metrics

Duration:
- Possibility of FTE conversion

Location:
- Hybrid position
- 2 days a week on-site at Miami, Boston, or Dallas offices
- Candidates must be located within one of these locations, no remote work at this time

Must-Have Requirements:
- 10+ years of overall industry experience
- 7+ years of experience within IT Cloud Risk Management, Internal Controls, Auditing, or relevant line of business
- Cloud risk monitoring, reporting, analysis, metrics, and remediation action plans
- Analytical skills
- Control Assessment skills
- Technology and Cloud related experience

Interview Process:
- Minimum 2 rounds to hire

Equal Opportunity Employer Veterans/Disabled

* While an hourly range is posted for this position, an eventual hourly rate is determined by a comprehensive salary analysis which considers multiple factors including but not limited to: job-related knowledge, skills and qualifications, education and experience as compared to others in the organization doing substantially similar work, if applicable, and market and business considerations. Benefits offered include medical, dental and vision benefits; dependent care flexible spending account; 401(k) plan; voluntary life/short term disability/whole life/term life/accident and critical illness coverage; employee assistance program; sick leave in accordance with regulation. Benefits may be subject to generally applicable eligibility, waiting period, contribution, and other requirements and conditions. •

Last updated on Nov 3, 2023

About the company

T

txjdnwuftoem3y7ktx2fw1j53xlqsl0044kceruwu22jmrq5ntphvk2l65h5raob

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