Risk & Controls Analyst

Position Description:

CGI is seeking a RiskAnalyst to support the documentation assessment and testing of infrastructure and cloud technology controls within a financial services environment. This role will help create standardized control test plans document design assessments define evidence requirements and support control testing across AWS-heavy cloud environments with additional exposure to Azure and GCP.
We partner with 15 of the top 20 banks globally and our top 10 banking clients have worked with us for an average of 26 years!.

This role is located at a client site in Birmingham AL TX Lafayette LA Knoxville TN or Columbia SC. A hybrid working model is acceptable.

Your future duties and responsibilities:

CGI is seeking a Risk Analyst to support the documentation assessment and testing of infrastructure and cloud technology controls within a financial services environment. This role will help create standardized control test plans document design assessments define evidence requirements and support control testing across AWS-heavy cloud environments with additional exposure to Azure and GCP.

The analyst will work closely with control owners to conduct walkthroughs gather evidence map controls to industry frameworks and identify opportunities to improve testing documentation reporting and dashboarding. The role also includes supporting automation and AI-enabled solutions for control documentation test case generation evidence review and reporting activities.

Required qualifications to be successful in this role:

. 5 years of experience in risk management internal controls internal audit compliance technology risk or controls testing.
. Strong background in technology risk internal controls internal audit compliance or controls testing
. Hands-on experience documenting and testing technology or infrastructure controls
. Working knowledge of cloud environments especially AWS with exposure to Azure and/or GCP
. Ability to develop clear repeatable control test plans including design assessments test cases execution steps and evidence requirements
. Familiarity with common control and risk frameworks such as COSO NIST COBIT ISO 27001 FFIEC and SOX
. Strong technical writing skills with the ability to translate control concepts into practical testing procedures
. Experience conducting walkthroughs with control owners and gathering control evidence
. Comfortable working in a financial services or other highly regulated environment
. Proficiency with Microsoft Excel and reporting or dashboarding tools such as Power BI or Tableau
. Ability to identify opportunities to streamline automate or improve control documentation and testing processes
. Familiarity with GRC platforms such as Archer or ServiceNow GRC is preferred
. Exposure to Generative AI automation tools or AI-assisted documentation/testing is a plus
. Strong critical thinking attention to detail and problem-solving skills

Desired Skillset:

. CISA
. CRISC
. AWS Cloud Practitioner
. Azure Fundamentals
. CCSK

Education:
Bachelors degree in Information Technology Cybersecurity Risk Management Accounting Business or a related field

Other Information:
CGI is required by law in some jurisdictions to include a reasonable estimate of the compensation range for this role. The determination of this range includes various factors not limited to skill set level experience relevant training and licensure and certifications. To support the ability to reward for merit-based performance CGI typically does not hire individuals at or near the top of the range for their role. Compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range for this role in the U.S. is $67300.00 - $94200.00.

CGIs benefits are offered to eligible professionals on their first day of employment to include: . Competitive compensation . Comprehensive insurance options . Matching contributions through the 401(k) plan and the share purchase plan . Paid time off for vacation holidays and sick time . Paid parental leave .Learning opportunities and tuition assistance . Wellness and Well-being programs

Skills:

• Amazon Web Services Cloud
• Artificial Intelligence
• Communication
• Detail-oriented
• Risk analysis
• ServiceNow
• Tableau

What you can expect from us:

Together as owners lets turn meaningful insights into action.

Life at CGI is rooted in ownership teamwork respect and belonging. Here youll reach your full potential because

You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.

Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise.

Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our teamone of the largest IT and business consulting services firms in the world.

Qualified applicants will receive consideration for employment without regard to their race ethnicity ancestry color sex religion creed age national origin citizenship status disability pregnancy medical condition military and veteran status marital status sexual orientation or perceived sexual orientation gender gender identity and gender expression familial status or responsibilities reproductive health decisions political affiliation genetic information height weight or any other legally protected status or characteristics to the extent required by applicable federal state and/or local laws where we do business.

CGI provides reasonable accommodations to qualified individuals with disabilities. If you need an accommodation to apply for a job in the U.S. please email the CGI U.S. Employment Compliance mailbox at . You will need to reference the Position ID of the position in which you are interested. Your message will be routed to the appropriate recruiter who will assist you. Please note this email address is only to be used for those individuals who need an accommodation to apply for a job. Emails for any other reason or those that do not include a Position ID will not be returned.

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All CGI offers of employment in the U.S. are contingent upon the ability to successfully complete a background investigation. Background investigation components can vary dependent upon specific assignment and/or level of US government security clearance held. Dependent upon role and/or federal government security clearance requirements and in accordance with applicable laws some background investigations may include a credit check. CGI will consider for employment qualified applicants with arrests and conviction records in accordance with all local regulations and ordinances.

CGI will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant. However employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge (b) in furtherance of an investigation proceeding hearing or action including an investigation conducted by the employer or (c) consistent with CGIs legal duty to furnish information.