This role supports the Technology Risk Management (TRM) organization by balancing hands‑on technology control monitoring and testing with ownership of the TRM execution plan
Job Summary
This role supports the Technology Risk Management (TRM) organization by balancing hands‑on technology control monitoring and testing with ownership of the TRM execution plan.
The Analyst is responsible for ensuring that control monitoring and testing activities are executed effectively while also driving disciplined planning, tracking, and delivery of TRM commitments.
This is a hands‑on, execution‑focused role that requires strong ownership, sound judgment, and the ability to manage multiple risk and control workstreams concurrently.
Matching Summary
This role supports the Technology Risk Management (TRM) organization by balancing hands‑on technology control monitoring and testing with ownership of the TRM execution plan.
Skills & Requirements
Must-have
Technology Risk Management
Control Monitoring and Testing
Risk Execution Plan
Technology Risk Assessments
Control Gap Identification
Remediation Tracking
Nice-to-have
Execution and Delivery Management
Structured Execution Updates
Continuous Improvement Practices
Key Requirements
2 - 5 years of experience
Bachelor’s degree in Engineering, Information Systems
Experience in Technology Risk, IT Controls, Control Testing, or Risk Execution