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IT Risk & Control Analyst

30+ days ago 2026/08/15
Other Business Support Services
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Job description

  • Coordinate and track the remediation of IT audit points in collaboration with IT teams and internal/external auditors.
  • Conduct root cause analysis for audit findings and document corrective action plans.
  • Develop, update, and maintain IT standard operating procedures (SOPs) aligned with organizational policies and regulatory requirements.
  • Support the execution and documentation of periodic IT risk assessments across systems, applications, and processes.
  • Assist in maintaining the IT risk register, ensuring timely updates and risk mitigation follow-ups.
  • Participate in control testing and validation activities related to IT general controls (ITGC) and application controls.
  • Collaborate with control owners and IT process owners to ensure controls are effectively designed and operating.
  • Provide inputs for IT governance reporting, including dashboards, risk indicators, and compliance metrics.
  • Assist in maintaining alignment with regulatory and industry frameworks (e.g., ISO 27001, NIST, COBIT).

Requirements
  • Bachelor’s degree in Computer Science, Information Technology, or related field.
  • 3+ years of experience in IT risk management, IT governance, or IT audit.
  • Experience working on audit remediation and control testing.
  • Familiarity with IT risk assessment methodologies and frameworks (e.g., NIST RMF, ISO 31000).
  • Strong documentation skills, with experience drafting SOPs, policies, and audit evidence.
  • Knowledge of regulatory requirements (e.g., GDPR, local banking regulations) is an advantage.
  • Certifications such as CISA, CRISC, or ITIL are a plus. Experience with GRC tools is a plus (e.g., Archer, MetricStream, ServiceNow GRC).


This job post has been translated by AI and may contain minor differences or errors.
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