Base: $122,309 to $135,899 (ny metro/ny state); bo...
**
Technology risk management
It control framework
Audit coordination
**
CardWorks Servicing LLC is seeking a Senior Analyst in IT Risk to enhance technology risk management and audit coordination. The ideal candidate should have extensive experience in IT risk, audit processes, and information security principles, coupled with a strong understanding of regulatory requirements.
**
Job Summary
The Senior Analyst, IT Risk is responsible for supporting and enhancing the organization’s technology risk management, audit coordination, and IT control framework.
This role partners closely with Internal Audit, Compliance, Technology, and business stakeholders to ensure regulatory readiness, effective control operation, and timely remediation of findings.
The ideal candidate has a strong understanding of technology risks, audit processes, IT general controls, and information security principles.
Matching Summary
Match Score: 75
**
CardWorks Servicing LLC is seeking a Senior Analyst in IT Risk to enhance technology risk management and audit coordination. The ideal candidate should have extensive experience in IT risk, audit processes, and information security principles, coupled with a strong understanding of regulatory requirements.
**
Salary
Base: $122,309 to $135,899 (NY Metro/NY State); Bonus/Equity: Bonus Target; Benefits: Comprehensive benefit suite
Skills & Requirements
Must-have
Technology risk management
IT control framework
Audit coordination
Regulatory readiness
Information security principles
Nice-to-have
First line Technology experience
Cloud technologies risk assessment
Collaborative mindset
Key Requirements
5-10+ years of experience in IT risk, audit, information security, or technology governance
Bachelor’s degree in information technology, Cybersecurity, Risk Management, or related field (or equivalent experience)
Strong knowledge of IT controls frameworks (e.g., COBIT, NIST, ISO 27001)
Experience responding to regulatory reviews
Professional certifications such as CISA, CRISC, CISSP, CIA, or similar