IT Governance Risk Analyst
Location: Rosemead, CA
Category: (I) - Accounting & Finance
Employment Type: Direct Hire
Work Location: Hybrid
Job ID: 34550
Date Added: 08/30/2023
Industry: Financial Technology
Location: Rosemead, CA – 2 days on-site (Wednesday & Friday), 3 days remote
Rate: $74.5K-$88.5K W2 base salary
No C2C or H1B
Duties:
- Work closely with the Internal Audit team to ensure opened audit issues are addressed and closed in a timely manner.
- Work with the internal infrastructure team to ensure Baseline configuration and configuration management are being followed.
- Manage the change management and disaster recovery process.
- Ensure IT Control Owners adhere to the control requirement and report any deficiency to management to ensure appropriate corrective action is taken.
- 2-5 years of experience within financial governance, and a deep understanding of FFIEC guidelines.
- 2-5 years of IT Risk Assessment/Analysis or Systems Security experience.
- A strong comprehension of Change Management & Disaster Recovery processes.
- An ability to coordinate and collaborate in internal systems compliance audits.
- Experience with ServiceNow, ITSM, SCCM reporting, Rapid7, or similar solutions.
- A solid working knowledge of NIST and/or COBIT control frameworks.
Mainz Brady Group is an Equal Opportunity Employer. We are committed to Diversity & Inclusion and incorporate non-discrimination best practices in all of our staffing processes. Mainz Brady Group does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, gender expression, age, disability or any other protected class.
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