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ANALYST, IT RISK AND CONTROLS
ANALYST, IT RISK AND CONTROLS Digital Permanent       ABOUT THE ROLE This role is responsible for the IT Technical Change Management process, executes the annual IT external audit activities, and will organize, review and analyze major IT processes.  The incumbent will develop IT General Control (ITGC) compliance review programs, maintain and regularly review process flows and documentation, identify internal gaps in business processes and procedures or systems that sh


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