Job Description

The ICG Tech RIsk & Control Intmd Analyst is required to assist in implementing and maintaining a cohesive, effective, efficient, coordinated, and consolidated controls governance model in support of ICG Technology. Working closely with a dynamic business in a large and diverse environment, this role will:

* Be responsible for establishing working relationships with Application Development, Information Security, Continuity of Business, as well as other Business/Operations/Infrastructure Risk Management teams.

* Provide assistance to application owners/management team to ensure Risk and Control issues and initiatives addressed timely.

* Review escalations of dashboard and scorecard deviations (for example Project Quality Control, Issue and Corrective Action Plan (CAP) management, End of Vendor Support)

* Oversee technology components of Internal and External audits. Assist development teams in responding to audit requests, perform review of work for completeness and accuracy as needed.

* Monitor progress of corrective action plans.

* Perform Managers Control Assessment (MCA) testing of IT General Controls.

* Collaborate with the Continuity of Business (COB) Coordinator to address supporting actions of Technology teams.

* Perform and report on trend analysis; find opportunities for process improvements.

* Identify the need for and develop new and improved procedures and process control manuals.



Knowledge / Experience:

* Proven success in a team environment. Understand technical solutions and their implications.

* Experience performing IT Business Analysis, Project Management, or similar work required.

* Minimum of 3 years of experience in Development, Audit or Information Security

* Awareness and execution of Managers Control Assessment (MCA), or other technology self-assessment processes is an advantage.

* Previous experience performing Internal and/or External Audit coordination is an advantage.

* Previous experience in Production Support and Application Development roles is an advantage.

* Bachelors/University degree or equivalent experience

Skills:

* Excellent interpersonal, written, and verbal communication skills.

* Be able to handle pressure and prioritize within tight deadlines while maintaining accuracy.

* Ability to influence others and quickly earn the confidence of others.

* High level of attention to detail.

* Self-starter and able to work in a diverse, global environment.

* Ability to analyze large amounts of data, decipher items meaningful to the development unit covered, and determine corresponding risk.

* Ability to work as part of a team and independently under own supervision.

* Possess the ability to develop and maintain good working relationships with various levels of management.

* Ability to coordinate/manage initiatives from end-to-end with minimal supervision.

* Strong knowledge of Microsoft Office with Excel, Outlook, and PowerPoint skills.

* Strong affinity to manage Control practices demonstrating a pragmatic risk-based approach.

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Job Family Group:

Risk Management

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Job Family:

Operational Risk

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Time Type:

Full time

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