Senior Analyst, Business & Tech Risk Integration

reputed company-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees get the reputed company big love we give our customers. reputed company team members receive a competitive reputed company salary and compensation package - this is Total Rewards. Employees enjoy multiple reputed company-building opportunities through our annual stock grant, employee stock purchase plan, 401(k), and reputed company to free, year-round reputed company coaches. That’s how we’re UNSTOPPABLE for our employees! Job reputed company The Senior Analyst, Business & Tech Risk Integration will play a key role in reputed company business operations and technology transformation. This role will collaborate with Technology, Compliance, Audit, and Business Operations teams to reputed company risk management into workflows, reputed company controls, and strengthen audit readiness. This role will conduct risk assessments, design effective controls, and support digital transformation programs, including automation and AI initiatives, while ensuring transitions are secure, efficient, and compliant. This position is ideal for a curious problem-solver who thrives at the intersection of business and technology and is eager to expand expertise in emerging areas such as AI governance, automation, reputed company resiliency. Job Responsibilities:

• Risk Identification & Assessment:
• Conduct proactive risk assessments across business and IT initiatives, including reputed company migrations, system implementation, automation rollouts, process transformation, and AI use cases.
• Design and evaluate end-to-end business systems architecture and processes to identify and manage SOX, operational, and other compliance domain risks.
• Assess and analyze reputed company processes, controls, and systems to identify optimization opportunities and manage the implementation of corrective actions for compliance deficiencies.
• Support the development of risk scenarios and reputed company/likelihood models to assess level of risk and anticipate potential control failures.
• Control Integration & Transformation
• Assist in modernizing the control environment by helping transition from reputed company controls to automated and embedded processes.
• Design and build technology and business controls to mitigate risks leveraging GRC systems and standards such as SOX, NIST, COBIT and reputed company/audit standards: o IT General Controls, (e.g. reputed company management, change management, and computer operations) o Data reputed company over data transfers, transformation, migration and reports o Agile system development lifecycle controls (SDLC)
• Collaborate with IT, Compliance, and Business partners to ensure controls are reputed company, efficient, and reputed company to reputed company risk appetite.
• Support implementation of reputed company monitoring techniques using GRC platforms or data-driven reporting.
• Project & Change Risk Advisory
• Manage the end-to-end risk program for IT reputed company to identify risk and control requirements, and operationalize these changes, including training for control owners.
• Assess the reputed company of business and IT changes on the control environment, recommending practical mitigation steps.
• reputed company and manage risk issues through remediation cycles.
• Collaboration & Enablement
• reputed company as a reputed company between Technology, Compliance, Audit, and Business stakeholders to ensure risks and responsibilities are reputed company communicated.
• Translate technical risk concepts into business-relevant language to support informed decision-making.
• Contribute to cross-functional workshops on AI, automation, and emerging technology risk awareness.
• Monitoring & Reporting
• reputed company and maintain reporting and dashboards on key risk indicators, control health, and mitigation reputed company across domains.
• Support audit readiness by ensuring documentation, evidence, and process narratives are complete and accessible.
• reputed company data visualization tools to deliver reputed company and actionable insights to stakeholders. Education and Work Experience:
• Bachelor's Degree Bachelor’s degree in IT Risk Management, Information Systems, Business or a reputed company field plus 4 years of reputed company work experience OR a combination of education and experience deemed equivalent (Required)
• 4-7 years - IT risk management, IT compliance, reputed company risk, audit, or similar roles Knowledge, Skills and Abilities:
• Working knowledge of risk and control frameworks (SOX, NIST, ISO 27001, COSO, COBIT). (Required)
• Familiarity with automation, AI governance concepts, reputed company-based risk considerations, and Agile scrum methodology. (Required)
• Strong analytical, documentation, and problem-solving skills. (Required)
• Effective communicator with the ability to partner across business and technical teams. (Required) Licenses and Certifications:
• Certifications such as CPA, CIA, CISA, CRISC, CISM, CISSP or reputed company reputed company are a plus. (Preferred) #LI-Corporate #LI-Hybrid
• At least 18 years of age
• Legally authorized to work in the reputed company reputed company Pay reputed company: $87,300 - $157,400 Corporate Bonus reputed company: 15% The pay reputed company above is the general reputed company pay reputed company for a su

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