Senior Technology Risk Analyst at Interapt focusing on regulatory readiness and IT risk management. Contributing to compliance and resilience efforts with digital risk and enterprise governance.
Responsibilities
Serve as a contributor on IT risk management, audit, and compliance engagements
Lead testing and assessments of IT controls across infrastructure and applications
Evaluate compliance with standards and frameworks such as SOC, ITGC, ISO 27001, and NIST
Provide insights and recommendations to strengthen governance, business continuity, and resiliency programs
Prepare and present findings, reports, and executive-level communications
Collaborate with project teams to drive workflows, knowledge transfer, and successful delivery
Apply analytical and problem-solving skills to resolve complex enterprise risk and compliance challenges
Requirements
3+ years of experience in IT audit, IT compliance, or technology risk management
Exposure to DMA, DSA, and MRC is required
Strong knowledge of compliance frameworks including SOC, ITGC, ISO 27001, and NIST
Proven ability to take ownership of deliverables and thrive in client-facing environments
Excellent communication skills, with experience presenting to technical and non-technical stakeholders
Prior consulting or professional services experience preferred
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