Base: $122,309 to $135,899 for ny metro/ny state; ...
Hybrid
5-10 years it risk experience
Knowledge of cobit nist iso frameworks
Sox ffiec soc regulatory compliance
CardWorks Servicing LLC is seeking a Senior Analyst in IT Risk who will enhance the organization’s technology risk management and audit coordination. The ideal candidate should possess strong knowledge of IT controls, audit processes, and information security principles, with a focus on regulatory readiness and control evaluation
Job Summary
The Senior Analyst supports the organization's technology risk management, audit coordination, and IT control framework.
This role serves as the primary liaison between Internal Audit, IT, and Compliance teams to ensure timely responses to inquiries.
The company offers a competitive pay range of $122,309 to $135,899 for New York locations along with comprehensive benefits.
Matching Summary
Match Score: 85
CardWorks Servicing LLC is seeking a Senior Analyst in IT Risk who will enhance the organization’s technology risk management and audit coordination. The ideal candidate should possess strong knowledge of IT controls, audit processes, and information security principles, with a focus on regulatory readiness and control evaluation.
Salary
Base: $122,309 to $135,899 for NY Metro/NY State; Bonus/Equity: Variable Pay Incentive Program available; Benefits: Medical, Dental, Vision, 401(k) match
Skills & Requirements
Must-have
5-10 years IT risk experience
Knowledge of COBIT NIST ISO frameworks
SOX FFIEC SOC regulatory compliance
IT General Controls (ITGC) evaluation
Audit preparation and remediation tracking
Nice-to-have
Experience with GRC platforms like Archer
Familiarity with AWS Azure GCP cloud risks
Prior first line technology experience
Strong communication with non-technical stakeholders
Ability to manage multiple concurrent audits
Key Requirements
Bachelor's degree in IT or related field
Professional certifications CISA CRISC CISSP preferred