Senior Analyst

Description:

• Must have experience performing vendor risk assessment and experience with reviews of third party assurance reports (SOC2, ISO 27001).

• 5 to 7 years of IT work experience, including 2 to 3 years IT auditing or equivalent experience.

• Bachelor's degree preferred.

• CISA or CRISC preferred but not required

• Excellent organization and planning abilities.

• Understanding of controls, audit and risk management.

• Ability to present to and work with all levels of management

• Ability to handle complex issues

• Proven ability to quickly and easily adapt to changes within the business and organization.

• Able to explain and bring business specific context to key IRM principles

• Understands constraints that impact specific operations and decisions in their immediate area, business and/or division

Decision Authority:

• IS risk assessments

• Is a powerful influence in a team environment

• Ability to Identify the big picture of interrelationships and dependencies

• Ability to balance competing demands with little management direction/support

• Ability to manage high Visibility and high-risk consequences

• Effective communication, presentation, negotiation and influencing skills.