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Job Description
Role:
Audit Remediation & KRI Reporting Lead Location:
New York, NY (Hybrid - 3 Days Onsite)
Duration:
12+
Months Key Responsibilities:
Review and assess IT audit findings across infrastructure domains including networks, servers, cloud, IAM, backups, disaster recovery, and security controls. Conduct gap analysis and prioritize remediation activities aligned with frameworks such as
NIST CSF, NIST SP 800-53, SOX IT
FFIEC, and NYDFS regulations . Design and manage remediation roadmaps with defined milestones, ownership, timelines, and compliance evidence requirements. Partner with IT managers to translate audit findings into operational action plans and drive accountability for remediation efforts. Develop and maintain KRI (Key Risk Indicator) frameworks , dashboards, metrics, governance, and executive reporting standards. Monitor evolving IT regulatory requirements and emerging risks, providing proactive recommendations to leadership. Act as the primary liaison for internal/external auditors, coordinating audit responses, evidence collection, and remediation timelines. Deliver executive-level reporting on audit findings, remediation progress, and risk posture to CIO leadership and governance committees. Recommend practical, cost-effective remediation solutions and compensating controls where applicable. Best Regards, Sumit Talekar
Associate Manager - Talent Acquisition