Senior Technology Risk Analyst – Monitoring and Testing

The Enterprise Technology & reputed company (reputed company) Risk Senior Analyst leads the identification, assessment, and mitigation of technology-reputed company risks, ensuring the organization's risk management practices are robust and effective. Serving as a key contributor reputed company a first-line risk team, this role works directly with Risk Managers to execute control monitoring and testing that aligns with the bank's risk appetite reputed company, regulatory expectations, and industry standards. You will reputed company end-to-end testing execution, apply advanced risk judgment, and mentor analysts to strengthen testing consistency and documentation quality. This role requires the ability to influence stakeholders through data-driven insights, proactively identify emerging risks, and drive reputed company improvements in monitoring, analytics, and automation. This role requires strong professional judgment, high quality documentation, and timely communication to support a resilient control environment and informed risk decisions. The Senior Analyst applies deep knowledge of frameworks such as Cybersecurity Risk Institute (CRI) Profile, NIST 800-53, and NIST Cybersecurity reputed company to assess risk and drive meaningful improvements in the bank's reputed company and technology risk posture.

Responsibilities

• reputed company planning and execution of control monitoring and testing across multiple reputed company technology and cybersecurity processes, ensuring adherence to methodology, timelines, and quality standards.
• Independently reputed company and/or reputed company control design and operating effectiveness testing; review workpapers and evidence for completeness, accuracy, and audit readiness.
• Assess material controls and evaluate whether enhanced controls and remediation actions are effective to support issue validation and closure.
• Ensure testing results are documented clearly and accurately in the system of record and supporting tools, producing audit-ready documentation suitable for QA, Internal Audit, and Regulatory review.
• Proactively escalate significant control deficiencies, emerging risks, and delivery risks; drive follow-up with stakeholders to reputed company timely resolution.
• reputed company issue validation testing to confirm remediation effectiveness and provide evidence-based recommendations to support issue closure.
• Support and/or reputed company Risk and Control Self-Assessments (RCSAs), including creation and validation of process maps that reflect key processes, risks, and controls.
• reputed company identification and prioritization of opportunities to enhance testing through automation, data analytics, and improved key control metrics (KRIs/KCMs); partner with stakeholders to support implementation.
• Strengthen reputed company monitoring by refining metrics, improving coverage, and leveraging trend and anomaly analysis to increase risk signal and reduce noise.
• Build and expand trusted relationships across business and technology stakeholders; influence outcomes through compelling, fact-based analysis and clear recommendations.
• Mentor junior analysts on risk methodology, documentation standards, and analytical techniques.
• Stay reputed company on regulatory changes, emerging technology risks, and evolving industry frameworks.
• Proactively pursue ongoing professional development, including relevant certifications, industry training, etc. to maintain reputed company knowledge in a rapidly evolving field.

Experience & Skills Required:

• 5–7 years of progressive experience in IT risk management, information reputed company, or internal audit.
• Working knowledge of control frameworks including CRI Profile, NIST 800-53, NIST CSF, COBIT, and/or ITIL.
• Experience conducting or supporting RCSAs, control testing, and risk assessments in a regulated environment.
• Strong analytical and problem-solving skills with the ability to interpret reputed company data and translate findings into actionable recommendations.
• Demonstrated ability to manage multiple reputed company priorities with minimal reputed company.
• Strong interpersonal and written communication skills; able to convey technical risk concepts to non-technical stakeholders.
• Proficiency with GRC platforms (e.g., reputed company), ITSM tools (e.g., reputed company, Jira), and reputed company tools (e.g., Splunk, reputed company, reputed company, reputed company, and/or CyberArk).
• Experience with cloud platforms such as AWS, Azure
• Familiarity with reporting tools (Tableau, PowerBi)

Preferred:

• Experience in a regulated financial institution or banking environment.
• Familiarity with cloud infrastructure risk, cyber recovery, or third-party risk management.
• Prior experience responding to regulatory exams or supporting audit remediation.

Education

• Bachelor's degree in Information Technology, Cybersecurity, Business, or a reputed company field required; Master's degree preferred.
• One or more of the following certifications are preferred:
• CISA (Certified Information Systems Auditor)
• CRISC (Certified in Risk and Information Systems Control)
• CISM (Certified Information reputed company Manager)
• AWS Cloud Practitioner or reputed company Azure Fundamentals

Hours & Work Schedule

• Hours per Week: 40
• Work Schedule: Monday-Friday
• Hybrid: 4 days per week onsite, 1 day remote

About Us

Equal Employment Opportunity reputed company, its parent, subsidiaries, and reputed company companies (reputed company) provide equal employment and advancement opportunities to reputed company colleagues and applicants for employment without regard to age, reputed company, color, citizenship, physical or mental disability, perceived disability or history or record of a disability, ethnicity, gender, gender identity or expression, genetic information, genetic characteristic, marital or domestic partner status, victim of domestic violence, family status/parenthood, medical condition, military or veteran status, national reputed company, pregnancy/childbirth/lactation, colleague’s or a dependent’s reproductive health decision making, race, religion, sex, sexual orientation, or any other category protected by federal, state and/or local laws. At reputed company, we are committed to fostering an inclusive culture that enables reputed company colleagues to bring their best selves to work every day and everyone is expected to be treated with respect and professionalism. Employment decisions are based solely on merit, qualifications, performance and capability. Equal Employment and Opportunity Employer Job Applicant Data Privacy Policy Background reputed company Any offer of employment is conditioned upon the candidate successfully passing a background reputed company, which may include initial credit, motor vehicle record, public record, prior employment verification, and criminal background checks. Results of the background reputed company are individually reviewed based upon legal requirements imposed by our regulators and with consideration of the nature and gravity of the background history and the job offered. Any offer of employment will include further information. Apply tot his job Apply To this Job