Job Summary
A mortgage company has a current position open for a Remote IT Risk and Compliance Senior Analyst.
Core Responsibilities of this position include:
- Identifying, assessing, aggregating and documenting IT processes, risks and controls
- Developing QA and QC test routines/procedures for IT processes
- Participating in an advisory capacity on system implementation projects
Applicants must meet the following qualifications:
- Bachelor's or Advanced degree in IT, Finance, Accounting or related topics
- 3 years experience in IT Internal Audit, Governance/Risk and Compliance, GRC tool administration
- 3 years of experience in designing, documenting, implementing and testing IT control processes
- 3 years experience in analyzing database roles, permissions, tables in various schemas, SQL agent jobs, etc
- 3 years experience in analyzing user access for various systems and Active Directory groups
- Understanding of risks and internal controls and the ability to evaluate and figure out adequacy and efficiency of controls
