Role Overview

The Sr. Analyst – IT Controls & Governance is tasked with supporting the Internal Controls Governance team to deliver high quality control performance in IS related controls, with specific focus to review control documentation, to streamline & coordinate control execution and governance practices, and to execute internal controls. This position is also tasked to support initiatives to transform internal control design and to help implement IT general controls for new systems, tools and technologies.

Major Duties / Responsibilities

• Execute governance processes and control reviews to support consistently high quality control performance, providing feedback and support to finalize control documentation with control owners.
• Execute IT General controls that are centralized with Internal Control Governance (SOD monitoring, Firefighter governance & controls, critical access reviews, etc.)
• Partner with IS team an...