IT Risk QA Senior Analyst (Hybrid - Tampa, FL, Columbia, SC, McKinney, TX, Charlotte, NC, Atlanta, GA, Birmingham, AL, Richmond, VA, Denver, CO, or Nashville, TN)

About the role

Under the direction of the IT Quality Assurance (QA) Risk Manager, the IT Risk QA Senior Analyst is responsible for supporting the development and execution of QA processes to ensure the effectiveness of IT risk controls, cybersecurity measures, and regulatory compliance frameworks. This role will involve conducting independent testing and validation of IT risk management policies, standards and controls to ensure alignment with FFIEC, NIST, GLBA, SOX, PCI-DSS, and other industry regulations. By leveraging best practices, the IT Risk QA Senior Analyst will help perform control testing, improve risk monitoring and foster a culture of continuous improvement in the IT Risk Management space. This is a hybrid position where we will consider candidates based out of one of our local offices in: Tampa, FL, Columbia, SC, McKinney, TX, Charlotte, NC, Atlanta, GA, Birmingham, AL, Richmond, VA, Denver, CO, or Nashville, TN Duties & Responsibilities Performs controls testing including walkthroughs, design, and operating effectiveness testing per the Bank's Enterprise Risk Management (ERM) Management Control Monitoring Program guidelines. Assist IT Control owners to obtain issue remediation action plans, track and report status of remediation actions, including maintaining dialogue with the business to ensure timely remediation of issues. Compile, manage, submit and socialize required monthly, quarterly or annual reporting including test results, dashboards and/or testing issue remediation status. Assist IT Risk Management with performing root cause analysis on control failures and recommend corrective actions to management Assist with control projects, operational and/or IT risk initiatives, where directed. It is the responsibility of this role to take ownership of all tasks and challenges that they encounter in the operation of their assigned position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.