Okay, I've searched for IT Risk and Compliance Analyst positions in East Syracuse, NY. I found contract roles that require at least 3 years of experience in financial services, familiarity with SOC frameworks, and relevant certifications like CISA or CRISC. You have 12 positions available for review.

Sure. Here's the analysis:

Job Analysis:

The IT Risk and Compliance Analyst role at Community Financial System, Inc. is fundamentally about ensuring that the organization adheres to regulatory standards while maintaining effective internal controls within the IT framework. The primary responsibilities include managing audits, facilitating communication between auditors and internal teams, and identifying gaps in compliance and controls. This means the candidate will need to not only possess a strong technical background but also navigate and address potential risks effectively. Success in this role requires a proactive mindset, as the candidate must anticipate issues before they arise and develop remediation plans. Collaborative efforts will be essential since building strong relationships across IT, Risk, and Compliance departments is critical for coordinating tasks and ensuring smooth audit processes. In essence, the role calls for a blend of analytical skills, thorough understanding of IT security controls, and excellent communication abilities to help bridge the gap between technical teams and regulatory standards.

Company Analysis:

Community Financial System, Inc. operates in the competitive financial services sector, offering a diverse range of services that include banking, benefits administration, and insurance. As a significant player with over $15 billion in assets and a broad geographical footprint, the company holds a stable yet dynamic market position. This stability influences the role's scope, as it suggests an established operational framework that the IT Risk and Compliance Analyst will need to work within. CFSI values collaboration, evident in their commitment to employee growth and diversity, which indicates a culture focused on teamwork and inclusivity. The role is situated at the intersection of IT and compliance, hinting that it is critical for the firm's ongoing regulatory adherence and operational integrity. Given the company's current focus on both risk management and regulatory compliance, the IT Risk and Compliance Analyst plays a strategic part in ensuring that CFSI meets its compliance objectives while also contributing to overall corporate governance and audit readiness. Furthermore, the organization's emphasis on continuous improvement indicates an expectation for the analyst not just to maintain status quo but to innovate solutions within the compliance framework.

Absolutely. Here are some mock interview questions that could come up:

• {'type': 'Behavioral', 'question': "Tell me about a time when you identified a significant gap in an organization's compliance framework. What steps did you take to address it?"}
• {'type': 'Behavioral', 'question': 'Can you describe a challenging audit engagement you participated in? How did you manage communication with both auditors and your internal team?'}
• {'type': 'Behavioral', 'question': 'Give me an example of a situation where you had to influence a team to adopt a compliance-related requirement. What approach did you take?'}
• {'type': 'Behavioral', 'question': 'Describe a time when you had to manage multiple deadlines for audit-related tasks. How did you prioritize and ensure timely completion?'}
• {'type': 'Technical', 'question': 'How would you prepare for an upcoming internal audit related to IT compliance?'}
• {'type': 'Technical', 'question': 'What experience do you have with regulatory frameworks such as SOC 1 or SOC 2? Can you explain how you applied this knowledge in a previous role?'}
• {'type': 'Technical', 'question': 'In your view, what key controls should be in place for effective change management within IT?'}
• {'type': 'Technical', 'question': 'Describe your process for evaluating third-party vendor compliance and the factors you consider.'}
• {'type': 'Situational', 'question': 'Imagine you are managing an audit where the auditors are requesting sensitive information from several teams. How would you facilitate this process to ensure compliance and cooperation?'}
• {'type': 'Situational', 'question': 'Suppose you identify a control weakness during an audit review. How would you approach addressing this issue with your team and management?'}
• {'type': 'Company Fit/Motivation', 'question': 'Why are you interested in working at Community Financial System, Inc. and what aspects of our values and culture resonate with you?'}
• {'type': 'Company Fit/Motivation', 'question': 'How do you think your background in IT risk and compliance can add value to our operations at CFSI?'}
• {'type': 'Questions for the Candidate to Ask', 'question': 'What are the current key challenges the IT Risk and Compliance team is facing?'}
• {'type': 'Questions for the Candidate to Ask', 'question': 'How does Community Financial System, Inc. support ongoing career development and professional growth within the compliance team?'}