Ops Risk Control Analyst
Ops Risk Control Analyst
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Job Description
Are you ready to make a significant impact in the world of IT Risk management As an Ops Risk/Control Analyst youll have the opportunity to collaborate with various teams across the firm ensuring that our IT Risk policies are adhered to and information is protected throughout the data life cycle. Join us to grow your career and contribute to a dynamic team that values innovation and excellence.
Job Summary:
As an Ops Risk/Control Analyst within the Technology Controls team you will coordinate across departments to implement RBAC (Role Based Access Controls) standards. You will work closely with Software Engineers Cybersecurity and other support groups to ensure IT Risk policies are adhered to. Your role is crucial in maintaining the integrity and security of our applications making a real difference to the firm and wider community.
In this role you will be responsible for applications under your control working with various teams to ensure processes are defined and monitored. You will play a key role in communicating and implementing RBAC standards leveraging your blend of business and technical knowledge to drive success.
Job Responsibilities:
- Manage ownership of Role Based Access Control for internal clients.
- Ensure access entitlements align with functional responsibilities and segregation of duties.
- Create and update controls documentation and standard operating procedures.
- Participate in audits representing the team.
- Review and analyze access requests; approve or deny user access based on procedures.
- Lead control-related activities such as action plan remediation and business resiliency.
Required Qualifications Capabilities and Skills:
- 3 or more years of experience in data security controls or business analysis.
- Proficiency in information security domains including policies risk assessments and data protection.
- Strong organizational skills to plan and schedule resources.
- Ability to communicate policy requirements to business and technical stakeholders.
- Ability to work independently and creatively achieve goals.
- Proficiency in Microsoft Word Excel PowerPoint Outlook Visio and SharePoint.
Preferred Qualifications Capabilities and Skills:
- Ability to collaborate effectively across global teams.
- Overall knowledge of the Software Development Life Cycle.
Required or Additional Information:
- Visa sponsorship is not available for this position.
- Work schedules will be full-time in office on a 40-hour per week schedule.
Required Experience:
IC
Employment Type
Full-Time
