Lead Audit Compliance Analyst

Job Summary

Supporting the governance and execution of the Technology Risk and Control Self-Assessment (RCSA) program, the remote contract Lead Audit Compliance Analyst will facilitate workshops, evaluate risks and controls, identify deficiencies, and drive remediation efforts.

Key Responsibilities

• Facilitate Technology RCSA workshops and risk assessment activities with stakeholders
• Assess risks, controls, and documentation against enterprise standards and regulatory requirements
• Identify gaps in documentation and control design, driving corrective actions to closure

Required Qualifications

• 8+ years of experience in Technology Risk Management, IT Controls, or related disciplines
• Proven experience facilitating risk assessments and control reviews with stakeholders
• Strong background in evaluating risk and control documentation against established standards
• Experience in drafting and enhancing control descriptions and documentation
• Working knowledge of RCM management and change management practices