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ICONMA, LLC Risk Analyst (Audit, Compliance or Business Controls, Information Security) in United States

Description: Position Summary The Global Risk Organization:

  • Believes diversity makes us stronger so we can reflect, connect and meet the diverse needs of our clients and employees around the world

  • Is committed to building a workplace where every employee is welcomed and given the support and resources to perform their jobs successfully

  • Wants to be a great place for people to work and strives to create an environment where all employees have the opportunity to achieve their goals

  • Provides continuous training and development opportunities to help employees achieve their career goals, whatever their background or experience

  • Is committed to advancing our tools, technology, and ways of working to better serve our clients and their evolving business needs

  • In this role, candidates will lead the management of risk for up to two Technology Executives by partnering with the leadership and their teams to apply subject matter expertise to support a culture of risk identification, escalation and timely mitigation of compliance and operational risks.

  • Candidates will be responsible to solve problems analytically by applying a mixture of risk and technology expertise to perform impact assessments, identify root causes in support of the technology control activities, and drive risk reduction in the respective technology teams.

  • They will be responsible to provide quality assurance in real-time at the task level to provide feedback and training as needed and monitor the health of audit issues through their lifecycle, including action plan development and validation through Resolved by Line of Business review.

  • 3-5 years of relevant work experience

    Professional Domain experience in one or more of the following areas:

  • Audit, Compliance or Business Controls

  • Information Security

  • Infrastructure or Network Operations

  • Developed communication and diplomacy skills are required in order to lead discussions and influence others

  • Demonstrated increasing levels of accountability and ownership

  • A record of collaboration and partnering skills with ability to positively influence and lead change

  • Ability to connect dots and understand impacts of the work that is done and how it can tie into other areas within the team and across GTO

  • MS Office (Outlook, Word, Excel, PowerPoint)

  • Experience in risk management, technology or financial service

    As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.

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