Description

Job description • Collaborate with cross functional teams to understand business processes and controls to define data analytics strategies to monitor controls activities • Deliverable: Assist in the design and requirements gathering of control monitoring KPIs to determine ongoing control effectiveness • Work closely with IT SMEs to integrate control compliance source data with disparate systems to generate monitoring metrics/KPIs to regularly evaluate control effectiveness and detect potential weaknesses or anomalies • Deliverable: Create KPIs for Cyber controls to evaluate execution, completeness, and accuracy • Develop and regularly generate reports and dashboards to communicate monitoring results and findings to key stakeholders • Deliverable: Create high level dashboarding and reporting of monitoring KPIs for management consumption • Provide recommendations for enhancing control effectiveness and mitigating risks based on data-driven insights Basic Qualifications for Support Personnel • Bachelor's degree in data science, statistics, computer science or related field • 2+ years of experience in data analysis, preferably in a compliance, audit, or risk management environment • 2+ years of experience in an agile or scrum environment • Proficiency in data manipulation and analysis with experience using SQL, Python, R, or similar • Experience with data visualization tools such as Tableau, Power BI, or similar • Experience developing metrics for a continuous controls monitoring program is a plus • Demonstrated ability to manage multiple projects simultaneously, prioritize tasks, and meet deadlines in a fast-paced environment • Problem-solving and decision-making skills, with the ability to analyze complex issues and develop practical solutions • Knowledge of regulatory requirements and control frameworks (e.g., SOX, COSO) is a plus

Role and Responsibilities

• Responsibilities • Collaborate with cross functional teams to understand business processes and controls to define data analytics strategies to monitor controls activities • Deliverable: Assist in the design and requirements gathering of control monitoring KPIs to determine ongoing control effectiveness • Work closely with IT SMEs to integrate control compliance source data with disparate systems to generate monitoring metrics/KPIs to regularly evaluate control effectiveness and detect potential weaknesses or anomalies • Deliverable: Create KPIs for Cyber controls to evaluate execution, completeness, and accuracy • Develop and regularly generate reports and dashboards to communicate monitoring results and findings to key stakeholders • Deliverable: Create high level dashboarding and reporting of monitoring KPIs for management consumption • Provide recommendations for enhancing control effectiveness and mitigating risks based on data-driven insights