Senior IT Compliance Analyst

at  Citco

ABOUT CITCO:

Armed with superior services, smart people, and strong technology, we tackle our customers’ complicated challenges by developing sophisticated solutions driven directly by their demands. The result? Innovation that generates tangible value and makes a real difference for our clients and their companies.

• You will oversee the work done by the IT Compliance Analyst.
• Collaborate with team members to share knowledge and assist with team deliverables to address CTM OCM scope and objectives in an effective and efficient manner.
• Work with Divisional and Enterprise stakeholders to ensure SOC 1 reviews are completed in a timely manner.
• Engage with Technical and Support teams across the Citco Divisions to improve the control environment in a collaborative manner.
• Complete the tasks assigned by OCM management as to achieve OCM goals and objectives.
• Draft control activity test procedures that determine operating effectiveness and maturity levels.
• Provide actionable insights to drive the appropriate response in the management, mitigation, or elimination of risk.
• Help ensure the effective execution of Risk Assessments across the organization.
• Support and/or manage regulatory requests and help prepare material for presentations.
• Ensure enterprise and divisional risks and control requirements are properly aligned and implemented effectively within the process.
• Assist in the preparation of reports to senior management on operational effectiveness. Reporting performed includes periodic management reporting and ad hoc reporting.
• Ability to execute the CTM OCM Governance framework.
• Ability in identifying, evaluating and/or defining compliance requirements in a technical environment