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GRC - Audit Senior Infosec Analyst

2 months ago


Mount Laurel, United States VDart Inc Full time
Job DescriptionJob Description

Job title: GRC- Audit Senior Infosec Analyst

Location: Mt. Laurel, NJ /Philly Area, PA - Hybrid 2 days/week in office

Duration: 4-month Contract to hire

Job Description:

Key Responsibilities:

  • Act as the main point of contact for Audit and Risk activities, collaborating closely with Audit teams and Technology stakeholders.
  • Participate in process walkthroughs with Audit teams to ensure thorough understanding and compliance.
  • Provide guidance and support to Technology teams as needed, helping them navigate audit and risk requirements.
  • Conduct QA/QC reviews of audit evidence prior to submission, ensuring accuracy and completeness.

Preferred Skills for Audit:

  • Assist in the development of action plans for addressing control breakdowns identified through self-assessment or audit findings.
  • Prepare closure packages to document the resolution of Technology-related findings.

Required Qualifications:

  • Bachelor's degree in Business Administration, Technology, Risk, Audit, or a related field. Advanced degrees or professional certifications in risk management, compliance, or audit (e.g., CRISC, CAMS, CISSP) are advantageous but not mandatory.
  • 3-5 years of experience in risk management within the banking or financial services industry.
  • Strong understanding of regulatory requirements and industry standards related to Compliance, Operational Risk, and Audit.
  • Proven ability to develop and manage risk management policies and control frameworks.

Desired Qualifications:

  • Strong analytical and problem-solving skills, with a meticulous attention to detail and the ability to address complex risk and control issues.
  • Excellent communication and interpersonal skills, with the capability to engage and influence stakeholders across all three lines of defense effectively.
  • Proficiency in risk assessment methodologies and tools, with the ability to conduct comprehensive reviews and audits of business processes and controls.
  • Strong organizational skills, with the ability to manage multiple priorities and initiatives simultaneously.