IT Business Analyst IV

You will act as a key member of the Technology Business Management Resiliency Controls Quality Assurance team, focusing on establishing, testing, and monitoring effective process controls.

Responsibilities

• Execute quality reviews for technology controls and processes to ensure sustainability and policy adherence.
• Engage senior stakeholders to identify control improvements and drive remediation of identified issues.
• Develop and communicate procedures as requirements change and provide training recommendations to technology executives and risk officers.
• Drive and report progress on quality assurance execution across the portfolio to leadership.
• Challenge gaps in evidence and facilitate changes to the control environment through firm, non-confrontational discussion.

Required Skills

• 5-10 years of experience in risk management, audit, compliance, or process control functions.
• 8+ years of technology audit experience within a large, complex organization.
• Expert understanding of technology risk, technology controls, and risk management frameworks.
• Proven ability to perform thematic analysis and connect complex data points.
• Strong ability to analyze and present regulatory and audit data.
• Advanced proficiency in the MS Office suite, specifically Excel.
• Demonstrated experience managing multiple stakeholders and coordinating risk and control deliverables.
• Ability to simplify and summarize complex topics for diverse audiences.