Position Overview

As an IT Asset Management Risk and Control Analyst, you will play a crucial role in ensuring effective control and management of IT assets within our organization. You will be responsible for assessing, monitoring, and mitigating risks associated with IT asset management processes, and implementing controls to safeguard our valuable digital resources. This role requires a combination of technical expertise, analytical skills, and strong attention to detail to maintain a comprehensive IT asset inventory, mitigate risks, and optimize asset utilization. Key Responsibilities :

– Overseeing ITAM Standards and control requirements subject to related processes and procedures across the firm.
– Identifying gaps, deficiencies, or inconsistencies between ITAM control requirements and documented procedures.

– Coordination of regulatory requests and external audit engagements in relations to ITAM
– Tracking governance and ensuring processes comply to ...