Risk and control analyst
Share
Job Location:
McLean, MD - USA
Monthly Salary:
Not Disclosed
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Must Have Technical/Functional Skills
Issue and Remediation Management
Maintain and update open issues within JIRA and Archer GRC systems
o Track remediation plans milestones and target dates
o Engage issue owners to determine progress and validate status updates
o Provide effective challenge where progress updates are unsupported inconsistent or illogical
o Escalate risks related to overdue remediation or ineffective action plans
Governance and Reporting
o Assist in preparing materials and status summaries for reporting
o Produce issue dashboards and remediation trend analysis
Control Assessments and Testing
o Support technical control assessments across cloud digital and on premises environments
o Assist with design and operating effectiveness testing
o Review evidence for completeness accuracy and alignment to control intent
Technical and Domain Coverage
o Nice to have:
o AWS cloud environments
o DevSecOps pipelines and CICD processes
o API security and gateway controls
Salesforce platforms
Mobile banking and web digital banking platforms
o Technology risk domains including SDLC change management vulnerability management and incident management
Roles & Responsibilities
Skills and Experience
o Project Management
o Experience with Archer or similar GRC platforms
o Experience using JIRA
Understanding risk and control frameworks such a NIST ISO FRIEC SCF
Knowledge of technology risk and cloud control best practices
Experience in banking or financial services preferred Core Competencies
o Written and verbal communication
o Attention to detail and documentation discipline
o Ability to bridge technical and governance perspective
TCS Employee Benefits Summary:
Discretionary Annual Incentive.
Comprehensive Medical Coverage: Medical & Health Dental & Vision Disability Planning & Insurance Pet Insurance Plans.
Family Support: Maternal & Parental Leaves.
Insurance Options: Auto & Home Insurance Identity Theft Protection.
Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.
Time Off: Vacation Time Off Sick Leave & Holidays.
Legal & Financial Assistance: Legal Assistance 401K Plan Performance Bonus College Fund Student Loan Refinancing.
Salary Range: $110000 - $120000 a year
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
