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Business Controls Testing IT SR Analyst

Company: Disability Solutions
Location: Phoenix
Posted on: September 19, 2023

Job Description:

Job Title:Business Controls Testing IT SR AnalystLocation:CityScapeWhat you'll do:Western Alliance is seeking Business Control IT Sr. Analyst. This role is aligned with the Risk and Control Self-Assessment (RCSA) team and is accountable for implementing a consistent, sustainable, and timely RCSA program Enterprise wide. This includes inherent risk identification, control identification, residual risk assessment, and risk treatment plans.What we are looking for: The successful candidate will be a motivated team player who has expertise in Technology and cybersecurity risk and control oversight; a self-starter who is accustomed to working in fast-paced, complex, evolving organizations with diverse stakeholders; and an agile individual who is able to withstand challenges and adapt quickly with an execution mindset.

  • Risk and Control Self Assessments Technology and cybersecurity (RCSAs) Build, maintain, and refresh RCSAs for significant business processes, including:
  • Development of process flows and process narratives
  • Risk and control analysis.
  • Identifying gaps or limitations within processes and systems
  • Keep HR apprised of potential changes in inherent risk or control breakdowns/ deficiencies that could impact residual risk.
  • Act as a trusted advisor on operational risk issues, including risk identification associated with EPMO projects, ongoing processes, and emerging risks.
  • Assist in quarterly assessments of operational risk related to other processes e.g., internal operational risk reports, risk appetite statements, and control testing.
  • Defend risk assessments with stakeholders and assist in coordinating requests and responses during Internal Audits and bank regulatory exams.
  • Provide oversight and guidance on key strategic Technology initiatives and assess the impact of these initiatives on the company's control environment.
  • Serve as Technology and Cybersecurity Risk Subject Matter Expert on Management Risk Committees and/or Working Groups.
  • Participate in forums with business stakeholders to ensure ongoing risk coverage and oversight
  • Ensures accuracy and timeliness for operational risk event reportingMinimum Requirements:
    • Bachelor's Degree in Information Security, Computer Science, Technology, or a related field
    • 4+ years of experience in Compliance, Operations Management, Audit, Risk Management, or related field
    • Experience in Technology, cybersecurity, or technology risk management disciplines
    • Expertise in technology risk and controls, industry best practices, and application frameworks such as NIST, ISO, and COBIT
    • Broad understanding of Technology best practices in an enterprise setting
    • Industry certifications such as CISSP, CISM, CISA, or CRISC are a plusCompensation Information:The salary range for new hires in Nevada is generally $96,420.00 - $119,194.00, the salary range for Southern CA is generally $109,436.00 - $135,186.00, and the salary range for Northern CA is generally $117,632.00 - $145,310.00. Salary is determined by specific job location. In addition, the role may be eligible for annual bonus/incentives earned and restricted stock.Benefits you'll love:We offer all the important things you'd want - like competitive salaries, an ownership stake in the company, medical and dental insurance, time off, a great 401k matching program, tuition assistance program, an employee volunteer program, and a wellness program. In addition, you'll have the opportunity to bolster your business knowledge, learning the ins and outs of how successful companies operate and manage their finances, giving you invaluable hands-on experience to help grow your career!About the company:Western Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation. Alliance Bank of Arizona, Alliance Association Bank, Bank of Nevada, Bridge Bank, First Independent Bank, and Torrey Pines Bank are divisions of Western Alliance Bank; Member FDIC. AmeriHome Mortgage is a Western Alliance Bank company.Western Alliance Bancorporation is committed to equal employment and will consider all qualified applicants without regard to race, sex, color, religion, age, nation origin, marital status, disability, protected veteran status, sexual orientation, gender identity or genetic information. Western Alliance Bancorporation is committed to working with and providing reasonable accommodations for individuals with disabilities. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process and/or need an alternative method of applying, please email or call 602-386-2488. When contacting us, please provide your contact information and state the nature of your accessibility issue. We will only respond to inquiries concerning requests that involve a reasonable accommodation in the application process.-- Western Alliance Bancorporation

Keywords: Disability Solutions, Phoenix , Business Controls Testing IT SR Analyst, Professions , Phoenix, Arizona

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