Job Title : IT Business Analyst
Location : Plano, TX
Salary Range : Competitive and commensurate with experience
Introduction
We are seeking a motivated and passionate individual to join our Global Technology Risk and Regulatory Management team. This role offers the opportunity to work across multiple lines of business and gain exposure to executive-level leadership. The ideal candidate thrives in a fast-paced culture, balances priorities effectively, and is committed to team success.
Required Skills & Qualifications
- 5 years of experience with audit, exam management, and / or compliance
- Strong project management and facilitation skills
- Proficiency in SharePoint for managing and editing content
- Experience with Excel, particularly in creating pivot tables
Preferred Skills & Qualifications
Bachelor's and / or Master's degreeCISSP, CRISC, CISA, CISM certification or similarExperience in operational risk or compliance within the technology sectorKnowledge of cyber security or information security domainsDay-to-Day Responsibilities
Lead the coordination of complex technical reviews conducted by internal audit and global compliance and operational risk (GCOR)Work closely with subject matter experts and business partners to analyze assessment questions and review technical evidenceEnsure complete and accurate responses, and execute review and analysis of identified control deficienciesInterface with all levels of the organization to ensure awareness and understanding of risk and regulatory requirementsManage audits and GCOR reviews independently, understanding audit processes and proceduresCompany Benefits & Culture
Inclusive and diverse work environmentOpportunities for professional growth and developmentComprehensive benefits packageFor immediate consideration please click APPLY or contact me directly at [email protected] or call me at Contact No. 9732408460