Pacific Life Insurance

IT Risk and Controls Analyst

Pacific Life Insurance

Remote
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

Conduct compliance assessments by understanding business objectives, structure, policies and procedures, internal controls, and external regulations Support Internal Control over Financial Reporting (ICFR) efforts annually such as conducting risk assessments, facilitating tests of design and operating effectiveness and supporting internal and external audits. Document systems, processes and controls using narratives, flow charts, data flow diagrams, etc. Serve as an IT technology lead who evaluates internal control findings, develops remediation plans and monitors our integrated risk platform (IRP) solution, Archer, to document progress.

Where is this job?
This job opening is listed as 100% remote
Job Qualifications
  • 3 years minimum general IT control experience

  • Demonstrated success delivering results as a highly motivated and results-oriented team member

  • Looks for new and creative ways to solve problems or improve processes

Required Skills
  • Follow-up Skills

  • Auditing skills

  • Time Management Skills

  • Risk assessment techniques

  • Business objectives

Soft Skills
  • Process Improvement

  • Verbal communication

  • Results-oriented

  • written communication

  • Adaptability

  • Detail oriented and highly organized

  • Multi tasker

Compensation

According to JobzMall, the average salary range for a IT Risk and Controls Analyst is typically between $63,000 and $90,000 per year. This can vary greatly depending on the size and complexity of the organization, the specific role and responsibilities, and the experience and qualifications of the individual.

Additional Information
Pacific Life Insurance is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedAugust 31st, 2021
Apply BeforeFebruary 4th, 2025
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About Pacific Life Insurance

Pacific Life Insurance Company is an American insurance company providing life insurance products, annuities, and mutual funds, and offers a variety of investment products and services to individuals, businesses, and pension plans.

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