Technology Regulatory & Controls Analyst
Current- Assist in examinations of IT, information security and compliance through interviews with assessors (internal, external,regulatory), gathering required exam documents, clarification of issues, coordinating meetings with internal SMEs, and developing action plans through aggregation of management responses.- Manage and report on resolution of exam findings, including provision of evidence for closure.- Consult with stakeholders on the auditability of their processes and recommend ways to help streamline evidence generation to satisfy test of design and effectiveness requirements.- Manage project workstreams and audits using a ticketing system.- Demonstrate a strong understanding of the IT environment and its impact on business risk.- Support the GRC leadership and Cyber Regulatory & Compliance Manager with department programs and other activities as assigned.