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The IT & Cyber Senior Analyst will conduct control monitoring and tests for technology risk management in AWS environments, assess control effectiveness, develop reporting mechanisms, and implement control enhancements. This role involves collaboration with cross-functional teams to improve risk management processes and ensure compliance with regulations.

In this role, the IT & Cyber Senior Analyst will oversee control monitoring and testing within technology risk management, focusing on AWS environments. Responsibilities include performing control tests, reporting results, enhancing controls, and evaluating technology and cybersecurity risks while collaborating with cross-functional teams to improve risk management practices.

As a Senior Risk Analyst for Issues & Emerging Risks, you will manage the issue management process including identification, escalation, root cause analysis, and resolution. Collaborating with leadership, you will ensure effective communication of risks and enhance operational controls while providing executive-ready materials for committees.

As a Senior Risk Analyst, you will manage the issue management process, including identification, escalation, root cause analysis, and resolution. You'll work closely with leadership and various departments to communicate updates and risks effectively, while also developing a framework for issue management and contributing to executive communication materials. You will be responsible for enhancing operational processes within the collections team.

As a Senior Risk Analyst, you will manage the issue management process, including identification, escalation, and root cause analysis. Collaborate with cross-company teams to drive issue resolution, produce executive reports, and enhance governance processes while supporting overall initiatives and maintaining communication with leadership.

The Staff Module Engineer will customize and implement ServiceNow GRC modules, lead integration efforts, troubleshoot issues, and collaborate with cross-functional teams to enhance risk and compliance processes. This role requires developing documentation and staying updated with ServiceNow best practices for continuous improvement.

The Staff Module Engineer, ServiceNow GRC role involves designing, developing, and implementing GRC solutions on the ServiceNow platform, customizing modules such as Risk Management and Audit Management, troubleshooting issues, integrating with other systems, and collaborating with cross-functional teams to ensure compliance and enhance performance.