It Rcsa Semi Sr- Risk Control It

Betechwithsantander

Mexico
It technical control testing
Cyber risk assessment
Data analysis skills
The IT Controls Analyst operates within the First Line of Defense to implement the Enterprise Risk Management Framework

Job Summary

  • The IT Controls Analyst operates within the First Line of Defense to implement the Enterprise Risk Management Framework.
  • The analyst analyzes, evaluates, and provides strategic guidance for programs, policies, and procedures.
  • Extensive experience testing IT controls across multiple domains and evaluating automated and manual controls.

Matching Summary

The IT Controls Analyst operates within the First Line of Defense to implement the Enterprise Risk Management Framework.

Skills & Requirements

Must-have

  • IT technical control testing
  • cyber risk assessment
  • data analysis skills
  • cross-platform testing

Nice-to-have

  • excellent project management skills
  • ability to work on multiple assessments

Key Requirements

  • Bachelor's degree in IT Risk Management
  • more than 3 years of experience in IT Risk Management
  • Professional Certification such as CRISC, CISA, CISSP

Work Rights

Not specified

Tailored Resume

Cover Letter