Risk and control analyst

Issue and Remediation Management

o Track remediation plans, milestones, and target dates

o Engage issue owners to determine progress and validate status updates

o Provide effective challenge where progress updates are unsupported, inconsistent, or illogical

o Escalate risks related to overdue remediation or ineffective action plans

Governance and Reporting

o Assist in preparing materials and status summaries for reporting

o Produce issue dashboards and remediation trend analysis

Control Assessments and Testing

o Support technical control assessments across cloud, digital, and on premises environments

o Assist with design and operating effectiveness testing

o Review evidence for completeness, accuracy, and alignment to control intent

Technical and Domain Coverage

o Nice to have:

o AWS cloud environments

o DevSecOps pipelines and CICD processes

o API security and gateway controls

Salesforce platforms

Mobile banking and web digital banking platforms

o Technology risk domains including SDLC, change management, vulnerability management, and incident management

Roles & Responsibilities

Skills and Experience

o Project Management

o Experience with Archer or similar GRC platforms

o Experience using JIRA

Experience in banking or financial services preferred Core Competencies

o Written and verbal communication

o Attention to detail and documentation discipline

o Ability to bridge technical and governance perspective

Discretionary Annual Incentive.

Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.

Family Support: Maternal & Parental Leaves.

Insurance Options: Auto & Home Insurance, Identity Theft Protection.

Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.

Time Off: Vacation, Time Off, Sick Leave & Holidays.

Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.

Salary Range: $110,000 - $120,000 a year