IT Risk and Controls Analyst
Conduct compliance assessments by understanding business objectives, structure, policies and procedures, internal controls, and external regulations Support Internal Control over Financial Reporting (ICFR) efforts annually such as conducting risk assessments, facilitating tests of design and operating effectiveness and supporting internal and external audits. Document systems, processes and controls using narratives, flow charts, data flow diagrams, etc. Serve as an IT technology lead who evaluates internal control findings, develops remediation plans and monitors our integrated risk platform (IRP) solution, Archer, to document progress. Pacific Life Insurance is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. Apply tot his job