Senior IT BLQA Analyst

We are seeking a Senior IT BLQA Analyst to join our Business Line Quality Assurance (BLQA) program. The role requires proficiency in internal ITGC control testing and auditing, and will focus on planning and execution of technology control testing.

Requirements

• Independently validate the design and operational effectiveness of IT General Controls and Cloud controls
• Perform control procedure and documentation reviews
• Prepare test scripts
• Perform root cause and impact analysis and provide management with recommendations to resolve issued findings.
• Advise business partners on IT findings, risks and control weaknesses.
• Validate findings post remediation
• Use knowledge of the current IT environment and industry IT trends to help identify and anticipate potential issues that may impact the banks risk landscape
• Design and assist in building continuous monitoring/reporting to improve efficiency an awareness of control testing activities
• Provide technical assistance on audit techniques
• Maintain an understanding of the cybersecurity footprint, platform architecture, cloud infrastructure, data governance and privacy compliance
• Develop and maintain strong and effective working relationships with key business partners
• Proactively engage and follow up to ensure deliverables are met, and identified gaps have been communicated

Benefits

• Market-competitive compensation package
• Performance-based incentives
• Inclusive equitable benefits
• Continuous development opportunities
• Employee recognition programs