What are the responsibilities and job description for the Technology Risk & Controls Analyst position at Largeton Group?
Job Summary: Technology Risk & Controls Analyst (PayPal)
- Manage the full lifecycle of technology controls, including identification, assessment, mapping, monitoring, testing, and reporting in alignment with Technology Risk Taxonomy.
- Apply and promote risk management policies and governance frameworks.
- Collaborate with business partners to identify and document key controls, ensuring compliance with internal standards and requirements.
- Partner with First, Second, and Third Lines of Defense (FLOD, SLOD, TLOD) to streamline control testing and reduce duplication of efforts.
- Support the mapping of technology issues to the Technology Risk framework and work closely with Issue Management teams.
- Liaise with stakeholders and external auditors to ensure accurate and up-to-date control documentation, testing, and remediation.
- Contribute to the development and improvement of tools and processes for technology risk management efficiency.
- Assist with annual Technology Risk Assessments to ensure controls are current, effective, and properly documented.
- Analyze test data, review testing results with business units, and address gaps by coordinating with Issue Management.
- Ensure controls are written and maintained according to Enterprise Risk Management Policy, including regular control attestation.
- Communicate complex processes and regulatory requirements effectively to various stakeholders.
- Adhere to testing schedules and ensure all required reporting and tasks are completed within set deadlines.
- Utilize knowledge of risk management frameworks (SOX, COBIT, NIST, CSA, ITIL, PCI, GDPR, etc.) to recommend control improvements.
- Engage and communicate with all organizational levels, including senior leadership, to drive risk management initiatives.
- Operate efficiently in a fast-paced environment, managing multiple projects with a high degree of ownership and urgency.
- Design and implement repeatable, sustainable processes to operationalize risk management.
- Maintain strong documentation, organizational, and presentation skills with attention to detail.
- Preferred background: 2-3 years’ experience in IT/Technology/Internal Audit/Compliance (ideally in financial services, e-commerce, or Big 4), and a Bachelor’s degree in Information Management Systems.
Salary : $30 - $35