Senior Analyst, Business & Tech Risk Integration

• Conduct proactive risk assessments across business and IT initiatives, including cloud migrations, system implementation, automation rollouts, process transformation, and AI use cases
• Design and evaluate end-to-end business systems architecture and processes to identify and manage SOX, operational, and other compliance domain risks
• Assess and analyze current processes, controls, and systems to identify optimization opportunities and manage the implementation of corrective actions for compliance deficiencies
• Support the development of risk scenarios and impact/likelihood models to assess level of risk and anticipate potential control failures
• Assist in modernizing the control environment by helping transition from manual controls to automated and embedded processes
• Design and build technology and business controls to mitigate risks leveraging GRC systems and standards such as SOX, NIST, COBIT and accounting/audit standards
• Collaborate with IT, Compliance, and Business partners to ensure controls are scalable, efficient, and aligned to enterprise risk appetite
• Support implementation of continuous monitoring techniques using GRC platforms or data-driven reporting
• Manage the end-to-end risk program for IT projects to identify risk and control requirements, and operationalize these changes, including training for control owners
• Assess the impact of business and IT changes on the control environment, recommending practical mitigation steps
• Track and manage risk issues through remediation cycles
• Act as a liaison between Technology, Compliance, Audit, and Business stakeholders to ensure risks and responsibilities are clearly communicated
• Translate technical risk concepts into business-relevant language to support informed decision-making
• Contribute to cross-functional workshops on AI, automation, and emerging technology risk awareness
• Develop and maintain reporting and dashboards on key risk indicators, control health, and mitigation progress across domains
• Support audit readiness by ensuring documentation, evidence, and process narratives are complete and accessible
• Leverage data visualization tools to deliver clear and actionable insights to stakeholders

• Bachelor’s degree in IT Risk Management, Information Systems, Business or a related field plus 4 years of related work experience OR a combination of education and experience deemed equivalent
• 4-7 years - IT risk management, IT compliance, enterprise risk, audit, or similar roles
• Working knowledge of risk and control frameworks (SOX, NIST, ISO 27001, COSO, COBIT)
• Familiarity with automation, AI governance concepts, cloud-based risk considerations, and Agile scrum methodology
• Strong analytical, documentation, and problem-solving skills
• Effective communicator with the ability to partner across business and technical teams
• At least 18 years of age
• Legally authorized to work in the United States

Certifications such as CPA, CIA, CISA, CRISC, CISM, CISSP or Agile/Six Sigma are a plus

• Annual stock grant
• Employee stock purchase plan
• 401(k)
• Access to free, year-round money coaches
• Medical, dental and vision insurance
• Flexible spending account
• Paid time off
• Up to 12 paid holidays
• Paid parental and family leave
• Family building benefits
• Back-up care
• Enhanced family support
• Childcare subsidy
• Tuition assistance
• College coaching
• Short- and long-term disability
• Voluntary AD&D coverage
• Voluntary accident coverage
• Voluntary life insurance
• Voluntary disability insurance
• Voluntary long-term care insurance
• Mobile service & home internet discounts
• Pet insurance
• Access to commuter and transit programs