IT Risk Analyst

Location: Charlotte, North Carolina
Posted On: 5/4/2017
Job Code: 5919_ITRA_NC
Category:IT code:new TCU
Job Description
Role Summary
• This role resides within the central IT BMO office, which is responsible for coordinating activities across the entire IT department at client.
• The purpose of this specific role is to assist with audit coordination, and audit issue tracking and maintenance for select lines of business.
• This resource will also take lead role in developing IT-wide management reporting for audit and IT risk-related activities.
• This will include, but not be limited to, the creation and maintenance of a central audit calendar, and dashboards that cover audit issue reporting, self-identified issue reporting, and business continuity planning reporting.

• Assigned tasks include but are not limited to the following: - Assist with audit coordination and facilitation - Management action plan writing and tracking – Management reporting.
• Resource will need to have the skills and experience to design and build management reporting from the ground up.
• This resource will also be responsible for enhancing, managing and maintaining the team’s SharePoint site.

Required Skills:
• This resource must have IT audit, risk, security, or compliance experience.
• This resource will also need to be very comfortable working with complex data sets, and has had experience developing executive level management reporting.
• This resource will be expected to demonstrate (or quickly gain) working knowledge of with the following tools - Archer, Tableau, MS Excel, MS Access, SharePoint, and database platforms (SQL, Oracle, etc).
• To perform the listed job duties, the resource will need strong collaboration skills and the ability to manage without authority to be successful in this role.
• The resource will also need to be self-motivated and have the ability to set and meet deadlines.

To discuss further on this or to schedule an interview,
Contact - Shivani Shah
Category:IT  code:new
Job Requirements
IT Risk, Auditing, Compliance, SharePoint, Excel

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Contact Details
Shivani Shah
E-mail Address