Devops Analyst - Technical

Role overview

Accountabilities

• Coordinate audit and exam readiness, documentation, information requests, preparation meetings, and deliverables.
• Lead readiness and debrief sessions, review materials, and provide constructive feedback before submissions to auditors and regulators.
• Maintain calendars, status updates, issue reporting, and governance-level reporting for audits and exams.
• Facilitate auditee meetings and assist with data analytics and draft management response reviews.
• Track results, themes, and trends; support committees, auditors, regulators, and risk management forums.
• Provide first-level support to Technology 1A teams and identify process improvements across the audit and exam lifecycle.
• Contribute to supplemental projects such as internal audit and exam playbooks and templates.

Knowledge and experience

• Related university degree or college diploma, or equivalent work experience; five to seven years in regulatory compliance, audit, and/or risk management.
• Experience leading or assisting with audits and assisting with audit remediation activities.
• Knowledge of banking risk types, internal controls, risk and compliance policies, and organizational and regulatory structures.
• Proficiency with Microsoft Office applications and experience maintaining Spotfire reporting.
• Cyber security and technology capabilities and controls knowledge is a plus.

Skills

• Advanced written and verbal communication, decision-making, and risk-analysis skills.
• Attention to detail, critical thinking, relationship management, and leadership skills.
• Ability to influence, create urgency, manage change, and facilitate meetings and presentations.
• Negotiation skills and a self-motivated, goal-oriented, collaborative approach.
• Cyber, technology, audit, or risk-related certifications are a plus.

Compensation

• The stated salary range is $70,000 to $150,000; the posting identifies the pay type as salaried without specifying a cadence.