Position Purpose
AMP associates review areas of controllership within the Technology organization, perform risk assessments and evaluate information Technology processes to identify internal control enhancements and process improvement. The Senior IT Analyst is responsible for contributing to various IT projects with a focus on identifying key business and technology risks, evaluating internal controls effectiveness and communicating meaningful results to various levels of leadership.

 Major Tasks, Responsibilities and Key Accountabilities

• Execute specified segments of a project; understand objectives, identify resources, meet set timelines, communicate results and present deliverables for the identified segment
• Determine objectives and risks of core and support processes that support a business strategy using the Business Process Review methodology; create a process map and identify critical success factors; use data/metrics to measure the risk within the process and the impact of controls on the process opportunities; evaluate effectiveness of controls; identify sustainable solutions to fix breakdowns
• Create sophisticated data collection plans; identify sources of data (operational, financial, industry, etc.); gather, analyze and manipulate data; review data for trends and exceptions and draw sound conclusions; use statistical data tools to graphically display and analyze results; review and create cost/benefit analysis and financial/data models with limited supervision
• Accept and facilitate change by understanding the vision; assist management with developing a strategy to ensure that the change lasts; identify and remove barriers; lead in implementing changes
• Effectively communicate project scope, strategy, status and results to high level managementNature and Scope
  
  • Typically reports to Manager AMP
  • No associates report to this role on a permanent basis, but requires the leadership of a work group

    Environmental Job Requirements

    • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable
    • Typically requires overnight travel <10% of the time