Technology Risk & Control Associate

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** Technology Risk Management
** o   Maintain risk registers, dashboards, and reporting materials for Technology Risk leadership.o   Partner with stakeholders across technology teams to translate risk requirements into actionable tasks.
· BS/BA in Information Systems, Engineering, Computer Science/MIS, Business Administration, or relevant experience with areas of focus in Technology, Accounting, Finance, or Information Security.
· 3+ years of experience, or combination of, IT Audit/Assessment and IT Risk preferred. Experience in financial services, management consulting, and/or insurance industry is a plus. Previous exposure to Insurance business operations preferred but not required
· 3+ years of experience within technology risk, control, and governance, IT Internal Audit or SOX disciplines in financial industry
· Foundational understanding of the Technology Risk lifecycle (Identify, Assess, Treat, Monitor).
· Ability to document and track control deficiencies, risk findings, and action plans clearly and concisely.
· Basic knowledge of core IT concepts (Networking, Cloud Computing, Operating Systems, Application Development Lifecycle, Cyber Security basics).
· Familiarity with Policy and Standard compliance and the importance of evidence collection.
· Ability to write and optimize basic to moderately complex queries for data extraction and manipulation from various data sources.
· Experience creating insightful dashboards and reports using tools like Power BI, Qlikview, or Tableau. Ability to tell a story with data.
· Advanced proficiency in Microsoft Excel for rapid data analysis.
· Ability to ensure data integrity and accuracy in all reports; strong attention to detail in presentation and documentation.·       
** Communication:
** Excellent written and verbal communication skills; ability to articulate technical data/risk concepts to both technical and non-technical stakeholders.·       
** Problem-Solving:
** Strong analytical and critical thinking abilities to diagnose data anomalies and investigate risk events.·       
** Organization & Time Management:
** Ability to manage multiple tasks and deadlines simultaneously while maintaining high-quality output.·       
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* Collaboration:

** Proven ability to work effectively within a team environment and interact professionally with cross-functional partners.
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