System Control Analyst

Lead Recruiter / Lead Talent Acquisition Partner

Job Summary :

The System Control Analyst is responsible for supporting system governance, risk management, and compliance activities across the organization. This role works closely with System Control Advisors to ensure systems meet internal and external control requirements, including cybersecurity, data privacy, and audit readiness. The ideal candidate is highly analytical, detail-oriented, and organized, with a strong understanding of system controls and the ability to mentor others in best practices.

Key Responsibilities

• Support System Owners, Process Owners, Custodians, and Endorsers in maintaining system control compliance and ensuring timely updates.
• Assist in developing and maintaining ITCM Risk Assessments , including scope definition, control validation, and documentation of residual risks.
• Facilitate External Service Provider Reviews (ESRP) , Exhibit‑W documentation, and external certifications (ISO, SOC1 / 2), ensuring timely reminders and updates.
• Support Data Privacy compliance with efforts, including control inclusion, validation, and documentation.
• Assist in Cyber Risk Evaluations (CRE) , including vulnerability analysis, closure of findings, and documentation updates.
• Contribute to Cloud Assessment Questionnaire completion and updates, where applicable.
• Provide support during SOX / UIA / Audit fieldwork , including documentation and coordination.
• Mentor and guide internal stakeholders unfamiliar with system control processes.
• Strong understanding of system controls , risk management , and compliance frameworks .
• Hands‑on experience in Cybersecurity GRC , including risk assessments, control validation, and vulnerability management.
• Exceptional organizational and analytical skills.
• Ability to interpret and apply best practices in system governance.
• Excellent communication and mentoring skills.
• Familiarity with audit processes and documentation standards.

Preferred Tools & Technologies

Education & Certification Requirements

Certified in Risk and Information Systems Control (CRISC)

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