Senior IT Risk & Audit Analyst (f/m/x)

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Описание

About the project We are looking for an experienced Senior IT Risk & Audit Analyst to join a long-term project within a large international organization from the financial sector. We are looking for a Senior/Expert-level professional combining strong experience in IT Risk, Audit & Compliance with solid technical understanding and the ability to independently drive complex, cross-functional initiatives. Your responsibilities Perform end-to-end IT risk assessments, from risk identification and evaluation to remediation planning and ongoing monitoring. Design and coordinate audit remediation plans and strategies. Collect, structure and document evidence and technical artefacts required to address audit findings. Drive audit findings towards successful closure and support related negotiations. Translate regulatory and compliance requirements into actionable plans and controls. Communicate risks, priorities, remediation plans and outcomes to senior stakeholders and Risk & Control functions. Establish project plans, governance structures and working agreements. Coordinate stakeholders across different areas of the organization. Monitor timelines, dependencies, risks and impediments. Provide regular progress reporting and proactively drive activities towards agreed outcomes. Our requirements Senior-level experience in IT Risk Management, IT Audit, GRC or a related area. Hands-on experience conducting IT risk assessments and managing remediation activities. Strong knowledge of risk m

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