IT Risk and Controls Analyst
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.
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
Follow-up Skills
Auditing skills
Time Management Skills
Risk assessment techniques
Business objectives
Process Improvement
Verbal communication
Results-oriented
written communication
Adaptability
Detail oriented and highly organized
Multi tasker
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.
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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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