Lead RiskAudit Analyst

Position 1 : Lead Risk/Audit

Location: Kennesaw GA (Hybrid3 days office 2 days remote)

Duration: 12 Months

Pay Rate: $85/hr. on W2 without Benefits

Job ID: BACJP

Full JD ::

Needs a risk champion to workday today with risk teams and app dev managers to ensure they are on top of risk items. This is all auditing for risk some of which from selfidentified audit some coming from audit teams this resource will work with risk and dev managers to write audit issues.

A lot of audit and risk items tracked internally this person must be on top of these items chiefly through CM/continuous monitoring risk items go into CM tools on an ongoing basis everything goes into the CM tools must ensure the CM reports are up to speed on 100 applications lots of issues as they roll these apps out they have to keep tabs on these items work with dev managers to see what is the current status if status not met follow up w/app manager to course correct and ensure its compliant if current status on an ite is compliant check the box and move on to the next item.

This role is not technical in nature but requires someone with a background who knows what auditing and IT risk is all about must be able to identify potential impacts i.e. is an item high level risk moderate risk

The Risk Lead Analyst/Champion is expected to support the Application Development Team and Executive(s) by identifying and reporting Risks and Vulnerabilities. The Risk Lead will support the Applications owners to resolve issues and remove any blockers with the support of Risk Officers Global Tech Risk team and various other Risk Leads.

Will be responsible for providing risk oversight acting as a subject matter specialist and the second line of defense overseeing application governance. You will be the senior contact for senior level committees regulatory exams and audit reviews responsible for effective communication into governance senior stakeholders and control partners.

Develop and implement Risk audit plans and strategies to ensure compliance with company policies and industry regulations

Ensure timely completion of audits and achievement of risk Objectives

Identify and assess potential risks and control weaknesses and develop recommendations for improvement

Review and evaluate risk/audit findings and prepare comprehensive reports for management

Collaborate with crossfunctional teams to ensure effective communication and resolution of all risk related matters

Stay up to date with industry trends and best practices and incorporate them into Risk processes and procedures

Provide guidance and training to audit staff and promote a culture of continuous improvement and learning

Ensure compliance with ethical standards and professional guidelines and maintain confidentiality of audit information