Technology Risk Analyst 1 - Identity & Access Governance (Open)

3+ months agoRemote

Essential Duties and Responsibilities:

  • Conduct all work utilizing Technology Risk Management principles including industry leading practices, industry frameworks, and process Flows.
  • Support various IT Audits and Examinations including operational audits, SOX, SOC, SOC2, and HITRUST.
  • Work closely with Internal Audit and External Audit teams to facilitate all interactions with technology practitioners.
  • Serves as a liaison between technology practitioners and internal/external audit functions.
  • Ensure Audit requests for evidence are satisfied in a timely and complete manner.
  • Schedule and plan technology process walkthroughs with control owners and internal audit groups.
  • Facilitate meetings, take meeting minutes, document issues and actions for resolution.
  • Track all technology control issues, ensure management corrective action plans are defined, and oversee progress of remediation.
  • Review technology corrective action plans for completeness and sustainability.
  • Facilitate general awareness and training programs for technology risk management.
  • Develop, track and report on results of work through SmartSheets.