Senior Technology Risk & Controls Lead - Hybrid

Citizens; Johnston (RI); Hybrid; USD 80,000 - 120,000; Full time

Benefits offered by this job

Career growth opportunities

Collaborative work environment

Job summary

A financial institution in Johnston, Rhode Island, is seeking an experienced Senior Analyst to lead its Enterprise Technology & Security Risk Management efforts. This role involves overseeing control monitoring and testing, assessing technology-related risks, and mentoring junior analysts. The ideal candidate will have 5-7 years in IT risk management, a bachelor's degree in a relevant field, and familiarity with industry frameworks such as NIST and CRI. Hybrid work is available, requiring 4 days onsite and 1 day remote.

Qualifications

• 5–7 years of progressive experience in IT risk management or internal audit.
• Strong analytical and problem-solving skills.
• Ability to manage multiple concurrent priorities.

Responsibilities

• Lead planning and execution of control monitoring across technology processes.
• Document testing results clearly and accurately.
• Mentor junior analysts on risk methodology.

Skills

IT risk management

Information security

Control frameworks

Data analysis

Problem-solving

Education

Bachelor’s degree in Information Technology, Cybersecurity, or related field

Master’s degree (preferred)

Tools

GRC platforms (e.g., Archer)

ITSM tools (e.g., ServiceNow)

Cloud platforms (e.g., AWS, Azure)

Job description

A financial institution in Johnston, Rhode Island, is seeking an experienced Senior Analyst to lead its Enterprise Technology & Security Risk Management efforts. This role involves overseeing control monitoring and testing, assessing technology-related risks, and mentoring junior analysts. The ideal candidate will have 5-7 years in IT risk management, a bachelor's degree in a relevant field, and familiarity with industry frameworks such as NIST and CRI. Hybrid work is available, requiring 4 days onsite and 1 day remote.