Explore Technology Cross-disciplinary Controls - Intermediate Analyst jobs and discover a dynamic career at the intersection of technology, risk management, and business operations. Professionals in this hybrid role are essential for building robust control frameworks within complex technological environments, ensuring that systems and processes are secure, compliant, and efficient. They act as a critical bridge, translating technical processes into manageable risk and control language for the wider business, and conversely, interpreting regulatory and business control requirements for technology teams. Typically, individuals in this profession are responsible for a broad spectrum of activities centered on the design, assessment, and oversight of controls. A core part of the role involves evaluating the effectiveness of existing technology and operational controls, identifying gaps or weaknesses, and designing and implementing enhancements to mitigate risk. They often contribute to an organization's overarching risk management framework, helping to execute policies and standards consistently across technology domains. Common responsibilities include performing control testing and monitoring, managing quality assurance cycles, and assisting with governance reporting and analysis. These analysts also frequently participate in issue management processes, from initial identification through to remediation validation, ensuring that problems are resolved sustainably. Furthermore, they may be involved in the operations of governance committees, coordinating materials and tracking action items to ensure proper oversight. To succeed in Technology Cross-disciplinary Controls jobs, candidates typically need a blend of technical understanding and risk management acumen. A background of several years in operational risk, compliance, internal audit, IT audit, or software development with a controls focus is common. Key skills include a strong ability to analyze complex processes, identify inherent risks, and measure control effectiveness. Proficiency in developing clear, standardized reporting for management is crucial, as is a solid understanding of relevant compliance laws, regulations, and industry best practices. Analytical thinking, meticulous attention to detail, and problem-solving abilities are paramount. While not always deep coders, these professionals must be technologically literate to engage with development and infrastructure teams effectively. Strong communication skills are essential for collaborating across different business functions and presenting findings to various stakeholders. Fluency in English and advanced proficiency with standard office productivity software, especially data analysis tools, are typical baseline requirements. For those seeking a challenging career that combines technical insight with strategic risk oversight, Technology Cross-disciplinary Controls - Intermediate Analyst jobs offer a unique and impactful pathway. This profession is ideal for systematic thinkers who thrive on creating order, ensuring compliance, and enhancing the resilience of technology-driven organizations.
