T-Mobile · 5 hours ago
Senior Analyst, Business & Tech Risk Integration
Overland Park, Kansas
Full-time
Hybrid
Mid, Senior Level
$87K/yr - $157K/yr
4+ years expT-Mobile is a leading telecommunications company, and they are seeking a Senior Analyst, Business & Tech Risk Integration to bridge business operations and technology transformation. This role will collaborate with various teams to embed risk management into workflows, modernize controls, and support digital transformation initiatives.
InternetMobileTelecommunicationsWireless
Responsibilities
Risk Identification & Assessment:
Control Integration & Transformation • Assist in modernizing the control environment by helping transition from manual controls to automated and embedded processes. • Design and build technology and business controls to mitigate risks leveraging GRC systems and standards such as SOX, NIST, COBIT and accounting/audit standards: o IT General Controls, (e.g. access management, change management, and computer operations) o Data integrity over data transfers, transformation, migration and reports o Agile system development lifecycle controls (SDLC) • Collaborate with IT, Compliance, and Business partners to ensure controls are scalable, efficient, and aligned to enterprise risk appetite. • Support implementation of continuous monitoring techniques using GRC platforms or data-driven reporting
Project & Change Risk Advisory • Manage the end-to-end risk program for IT projects to identify risk and control requirements, and operationalize these changes, including training for control owners. • Assess the impact of business and IT changes on the control environment, recommending practical mitigation steps. • Track and manage risk issues through remediation cycles
Collaboration & Enablement • Act as a liaison between Technology, Compliance, Audit, and Business stakeholders to ensure risks and responsibilities are clearly communicated. • Translate technical risk concepts into business-relevant language to support informed decision-making. • Contribute to cross-functional workshops on AI, automation, and emerging technology risk awareness
Monitoring & Reporting • Develop and maintain reporting and dashboards on key risk indicators, control health, and mitigation progress across domains. • Support audit readiness by ensuring documentation, evidence, and process narratives are complete and accessible. • Leverage data visualization tools to deliver clear and actionable insights to stakeholders
Qualification
Required
Bachelor's degree in IT Risk Management, Information Systems, Business or a related field plus 4 years of related work experience OR a combination of education and experience deemed equivalent
4-7 years - IT risk management, IT compliance, enterprise risk, audit, or similar roles
Working knowledge of risk and control frameworks (SOX, NIST, ISO 27001, COSO, COBIT)
Familiarity with automation, AI governance concepts, cloud-based risk considerations, and Agile scrum methodology
Strong analytical, documentation, and problem-solving skills
Effective communicator with the ability to partner across business and technical teams
Preferred
Certifications such as CPA, CIA, CISA, CRISC, CISM, CISSP or Agile/Six Sigma are a plus
Benefits
Medical, dental and vision insurance
Flexible spending account
401(k)
Employee stock grants
Employee stock purchase plan
Paid time off
Up to 12 paid holidays - which total about 4 weeks for new full-time employees and about 2.5 weeks for new part-time employees annually
Paid parental and family leave
Family building benefits
Back-up care
Enhanced family support
Childcare subsidy
Tuition assistance
College coaching
Short- and long-term disability
Voluntary AD&D coverage
Voluntary accident coverage
Voluntary life insurance
Voluntary disability insurance
Voluntary long-term care insurance
Mobile service & home internet discounts
Pet insurance
Access to commuter and transit programs
Company
T-Mobile
T-Mobile is a telecommunications company that provides wireless communication services, including mobile phone and internet services. It is a sub-organization of Deutsche Telekom.
10001+ employees
H1B Sponsorship
T-Mobile has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (533)
2024 (457)
2023 (433)
2022 (674)
2021 (522)
2020 (320)
Funding
Current Stage
Public CompanyTotal Funding
$17.37B2026-01-05Post Ipo Debt· $2B
2025-10-06Post Ipo Debt· $2.8B
2024-09-23Post Ipo Debt· $2.5B
Leadership Team
John Saw
President of Technology, Chief Technology Officer
Peter Osvaldik
EVP & CFO
Recent News
Maryland Daily Record
2026-02-08
Company data provided by crunchbase