Data Analyst | Level III

Title: Data Analyst | Level III Description: Internal Control Review Analyst (Temporary) Hybrid-3 days onsite 2 days remote (Hartford Area) 6 months with possible extension Position Overview This temporary role supports the S&SM Sourcing Operations and Supplier Risk team in preparing Internal Control Reviews for SOC (Service Organization Controls) reports. Working under the quality review of a SOC Subject Matter Expert, the analyst will execute a structured evaluation process pulling data from multiple platforms and synthesizing findings into standardized review templates. Key Responsibilities • Prepare Internal Control Review documentation using the SOC Review Excel evaluation template • Retrieve CyberSecurity review dates from ProcessUnity and BC/DR details from Archer • Perform CPA verification for applicable suppliers • Pull prior SOC reports from Ariba, including CUECs (Complementary User Entity Controls) and noted exceptions • Compare prior year exceptions to current year exceptions and document findings • Map CUECs to Travelers internal controls and document alignment • Update applicable Inventories with current review status • Save all supporting artifacts and related communications to the ESRM SharePoint site • Draft SRO communication emails summarizing SOC review outcomes and request support and sign-off Required Skills & Experience • Background in audit, compliance, governance, internal controls, or risk management preferred • Prior experience reviewing SOC reports (SOC 1 / SOC 2) and familiarity of internal control frameworks is a strong plus • Proficient in Microsoft tools specifically Excel • Experience with Ariba, Archer, or ProcessUnity preferred • High attention to detail with ability to synthesize data from multiple source systems • Strong oral and written communication skills for partnering with internal stakeholders • PMP certified or prior project management experience required • Intellectually curious with a growth mindset; proactively seeks to understand context beyond assigned tasks, asks thoughtful questions, and continuously looks for ways to improve processes and • Comfortable leveraging AI tools (such as Claude) or similar) to improve personal productivity, summarize information, and support documentation tasks; willingness to learn and experiment with emerging tools as they are introduced Skills Posted By: VMS Sourcing