Risk Assurance Analyst

4 weeks ago


Windsor, Windsor and Maidenhead, United Kingdom InterSystems Full time
Job Description

**About the Role**

We are seeking a highly skilled Risk Assurance Analyst to join our Global Trust department at InterSystems. As a key member of our team, you will be responsible for providing risk management and assurance support across our products, services, and operations.

Key Responsibilities

  • Conduct risk reporting and technology risk assessments to identify potential vulnerabilities and control gaps.
  • Investigate internal control incidents or control failures, including data breach incidents, to determine root causes and develop corrective actions.
  • Stay up-to-date with current and emerging technologies, including cloud services, web development tools, virtualization, and networking and security technologies.
  • Apply knowledge of leading business and IT control frameworks, such as ISO, SOC 2, HITRUST, and NIST SP 53, to identify key risks and controls.
  • Identify key risks and controls, and develop recommendations for control optimization and configuration.
  • Lead the adaptation of work programs and practice aids, and perform assessments using relevant tools to evaluate controls, security, and potential for optimization.
  • Develop project plans, resource budgets, and deliverables schedules to manage projects effectively.
  • Provide candid, meaningful feedback in a timely manner and keep leadership informed of progress.

Requirements

  • 3-5+ years of auditing or risk management experience.
  • Bachelor's degree in Accounting, Finance/Economics, Management, Information Systems, Computer Science, Business, Science, Technology, Engineering & Mathematics, or other business field of study.

Preferred Qualifications

  • Certifications such as CIPM, CISA, GSNA, CRMA, or CCSA.
  • Experience and knowledge around controls with risk reporting, compliance, and operational processes within an organization as an auditor or business process specialist.


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