Found Description
Overview
The Sr. Technology Risk Analyst serves as a Governance, Risk and Compliance subject matter professional responsible for ensuring enterprise adherence to regulatory requirements, internal policies, and compliance program standards. This role provides lead responsibilities over GRC tooling, consolidated Technology Risks, Threats and Controls Library, and major compliance frameworks while partnering with senior stakeholders to assess risk, influence control design, and strengthen the organization’s overall compliance posture
Responsibilities
- Compliance & Controls Validation
- Serve as a subject matter expert for SOC, PCI, SOX, NYDFS and other regulatory compliance frameworks, providing strategic guidance to business and technology leadership.
- Lead compliance risk assessments and influence control design decisions across complex business processes and systems.
- Partner with senior leadership to align complia...