Technology controls and Governance Analyst

Infosys is seeking a Technology Controls and Governance Analyst who will Focus on reducing risk, improve resiliency, and build automation to ensure efficiency and stability via ensuring implementation of firmwide tech controls and policy.

Required Qualifications:

• Candidate must be located within commuting distance of New York, NY or be willing to relocate to these areas. This position may require travel in the US.
• Bachelor's degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education.
• At Least 4 years of experience in Information Technology.
• At least 3 years of IT Project Management with a Financial Services or Brokerage Firm
• Experience in auditing applications, interfaces, system infrastructure, data processing and technology general controls.
• Proficiency in Tableau, Excel macros, JIVE site creation, Share point, MS Office
• Partner with Business and Technology stakeholders to identify audit risks and help in design and implement solutions and establish governance processes.
• Creating Tableau reports / extensive data analysis to understand the gaps to reach out to the relevant team to remediate them.
• Assessment of the IT controls and Governance of those controls.
• Proactively engage with stakeholders from all levels of the organization.
• Enhance the risk awareness across WM Technology organization through education and quick reference guides
• Develop Acton Plans to address the risks identified by the internal audit team
• Partner with Technology Risk, Information Security and Cyber Security teams to provide full coverage of Technology to ongoing audits. Continuously improve the self-disclosure rate of High-Risk items in upcoming audits through partnership with Application Development teams
• Participate in calls with PROD support teams to follow up and for explanation and context of anomalies identified
• Perform quality assurance review on a quarterly and annual basis and sharing all exceptions with the BCU head and the department's test account monitor.
• Participates in technical discussions and develops strategies to solve technical challenges.
• All applicants authorized to work in the United States are encouraged to apply.

• Familiarity of Wealth Management Technology platform is a plus
• Experience and desire to work in a Global delivery environment.