Marsh

Actively Hiring

Technology Global Controls Analyst

Cluj-Napoca, Romania

Full time

Role Overview

The Technology Global Controls Analyst helps application teams across the enterprise meet governance, compliance, and operational resilience requirements.

About Marsh

Marsh is a global leader in risk, reinsurance and capital, people and investments, and management consulting, advising clients in 130 countries.

Key Responsibilities

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Built for the developer community.

Support application teams in maintaining documented disaster recovery plans, critical application inventories, and dependency mappings aligned to policy, RTO, and RPO requirements.

Coordinate and facilitate disaster recovery exercises, track completion of required artifacts, and validate evidence for audit readiness.

Help application teams complete and maintain business continuity plans, BIAs, recovery strategies, and event readiness documentation.

Monitor application-level controls such as access reviews, change management evidence, attestations, and configuration baselines, and follow up on gaps or exceptions.

Support vendor risk assessments by coordinating with application teams and the centralized Vendor Risk Management team to ensure timely completion and response to requests.

Maintain inventories, ownership records, control mappings, and compliance dashboards, and help prepare reporting for governance forums.

Requirements & Eligibility

Around 5 years of relevant experience in controls, technology risk, compliance, audit, resiliency, or IT operations.
Basic understanding of disaster recovery, business continuity, BIAs, and RTO/RPO concepts.
Strong organizational, follow-up, and written communication skills, with attention to detail and an audit-ready mindset.
Familiarity with control compliance initiatives, evidence collection, or policy refresh programs.

Required Skills & Tech

ExcelPowerPointSharePointTeamsDisaster RecoveryBusiness ContinuityRisk Management

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Role Highlights

Posted Date

2 Oct 2026

Salary

Competitive

Experience

5+ years