IT Process Analyst Envestnet Asset Management
POSITION: Information Technology Process Analyst
LOCATION: Chicago, IL
Envestnet is a leading provider of integrated solutions to financial advisors and institutions. This position supports the Systems and Networking Group, within the Information Technology division. The candidate will contribute to a wide range of IT activities related to IT process validation and ensuring audit readiness.
Responsibilities will include cataloging IT processes, documenting IT policies and procedures, and preparing client due diligence survey responses. Candidate will engage with external auditors for SSAE16 and Sarbanes-Oxley audits. The applicant will respond to complex questionnaires submitted by clients and prospective clients, supply exemplars as requested to demonstrate adherence to established control objectives, and work with IT staff to ensure complete process documentation.
This position reports to the Vice President of Systems & Networking.
Position will interface with:
Envestnet Information Technology staff
Envestnet Business Continuity staff
Envestnet Technical Operations staff
Envestnet Legal & Compliance staff
B2B Partners' Security Analysts
Independent Security Analysts
Others needing to understand Envestnet processes as they relate to IT security and confidentiality standards.
Strong understanding of IT processes and internal controls
Excellent verbal and written communications
Ability to communicate complex IT processes in straight-forward manner to different audiences
Ability to work with other Envestnet departments toward common goals and objectives
Ability to correlate industry standards to IT processes as implemented at Envestnet
Proficient at documenting control processes (new or changed)
Bachelor's degree & 2 years' experience in IT Governance and/or IT Risk.
EQUAL EMPLOYMENT OPPORTUNITY
Envestnet Asset Management is committed to providing equal employment opportunities and ensuring that all employment-related decisions are made without regard to race, color, sex, age, national origin, religion, physical or mental disability (unrelated to the ability to perform job duties) veteran status, or any other protected status under applicable law.
||35 East Wacker Drive |
Chicago, IL 60601