Sr Technology Risk Analyst

Overview

The Sr. Technology Risk Analyst serves as a Governance Risk and Compliance subject matter professional responsible for ensuring enterprise adherence to regulatory requirements internal policies and compliance program standards. This role provides lead responsibilities over GRC toolingconsolidatedTechnology Risks Threats and Controls Library and major compliance frameworks while partnering with senior stakeholders to assess risk influence control design and strengthen the organizations overall compliance posture

Responsibilities

• Compliance &Controls Validation
• Serve as a subject matter expert for SOC PCI SOX NYDFS and other regulatory compliance frameworksprovidingstrategic guidance to business and technology leadership.
• Leadcompliancerisk assessments and influence control design decisions across complex business processes and systems.
• Partner with senior leadership to align compliance initiatives with organizational risk tolerance and businessobjectives.
• Maintain and curatea centralizedRisks Threats and Controls Library to ensure consistency accuracy and enterprise reuse of risk and control data across compliance programs.
• Audit Support
• Act as the primary liaison for external auditors and third-party assessors for assigned audits.
• Lead audit walkthroughs represent management positions and provide risk-basedchallengeto audit findings whenappropriate.
• Drive enterprise-level remediation efforts ensuring sustainable corrective actions rather than one-time fixes.
• Policy & Process
• Own the lifecycle management of compliance policiesstandard and procedures including governance approval and enterprise rollout.
• Translate regulatory and audit requirements into actionable business and technical controls.
• Influencegovernance practices across multiple business organizations to improve compliance maturity.
• Strengthen the scope structure and consistency of the enterprise Risk Register ensuring risks are clearly articulated consistently assessed and traceable to threats controls and remediation activities.
• Reporting
• Develop executive-level reporting on compliance posture risk trends and remediation progress.
• Present compliance insights and recommendations to senior management and cross-functional leadership.
• Continuous Improvement
• Proactivelymonitorregulatory changes and assess business impact drivingtimelyprogram updates.
• Mentor and provide guidance to junior compliance analysts reviewing workproductfor quality and consistency.
• Own the administrationconfigurationand optimization of GRC tooling and workflows to support scalable risk control and issue management.
• Champion automation and data-driven approaches to reduce fragmentation of risk and control information and improve operational usability at scale.
• Identifyopportunities to reduce compliance burden whilemaintainingstrong control environments.

Qualifications

• Bachelors degree inBusiness Information Systems or related field.
• Experience:6-8 years in compliance internal audit or risk management roles.
• Certifications:Preferred CISA CISM or equivalent.
• Strong knowledge of SOX SOC PCI and IT governance frameworks.
• Excellent analytical communication and stakeholder management skills.

Preferred Skills:

• Familiarity with ERP systems and risk management tools.
• Familiarity with GRC Platforms (AuditBoardHyperProof etc.)
• Ability to manage multiple projects in a fast-paced environment.
• Strong problem-solving and decision-making capabilities.
• Experience ina topfour financialfirma plus.

Required Experience:

Senior IC

Employment Type : Full Time
Experience: years
Vacancy: 1