Overview
On Site
USD 60,000.00 - 90,000.00 per year
Full Time
Skills
IT Infrastructure
Risk Assessment
Testing
Gap Analysis
IT Audit
Collaboration
Risk Management
Educate
Reporting
IT Operations
Information Technology
Cyber Security
IT Risk
Auditing
Regulatory Compliance
COBIT
ISO/IEC 27001:2005
EMC RSA Archer
Customer Relationship Management (CRM)
AML
Analytical Skill
Attention To Detail
Communication
Documentation
Financial Services
CISA
ISACA
CISSP
Finance
Accounting
Marketing
Legal
Customer Support
Online Training
Artificial Intelligence
Insurance
.NET
Job Details
Description
We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical part in ensuring the organization's IT operations align with regulatory standards and best practices. Your expertise will contribute to assessing risks, improving compliance processes, and safeguarding the company's technology infrastructure.
Responsibilities:
Evaluate IT controls and compliance with established frameworks such as ISO 27001, COBIT, and regulatory standards.
Conduct comprehensive risk assessments, control testing, and gap analyses to identify areas for improvement.
Provide support for internal and external IT audits, including remediation planning and execution.
Develop and maintain documentation for policies, procedures, and compliance evidence.
Collaborate with cross-functional teams to enhance control effectiveness and mitigate technology risks.
Monitor regulatory developments and ensure compliance with evolving laws and industry standards.
Assist in the implementation of tools and systems to streamline compliance and risk management efforts.
Lead initiatives to educate stakeholders on IT risk and compliance obligations.
Track and report on the organization's risk posture and compliance status.
Support complaint handling and compliance investigations related to IT operations.
Requirements
Bachelor's degree in Information Technology, Cybersecurity, or a related field.
Minimum of 2 years of experience in IT risk, audit, or compliance roles.
Proficiency in IT control frameworks such as COBIT and ISO 27001.
Familiarity with tools like Archer, CRM systems, and anti-money laundering (AML) solutions.
Strong analytical skills and attention to detail.
Excellent communication and documentation abilities.
Knowledge of financial services operations is highly desirable.
Certifications such as CISA, CRISC, or CISSP are advantageous.
Technology Doesn't Change the World, People Do.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical part in ensuring the organization's IT operations align with regulatory standards and best practices. Your expertise will contribute to assessing risks, improving compliance processes, and safeguarding the company's technology infrastructure.
Responsibilities:
Evaluate IT controls and compliance with established frameworks such as ISO 27001, COBIT, and regulatory standards.
Conduct comprehensive risk assessments, control testing, and gap analyses to identify areas for improvement.
Provide support for internal and external IT audits, including remediation planning and execution.
Develop and maintain documentation for policies, procedures, and compliance evidence.
Collaborate with cross-functional teams to enhance control effectiveness and mitigate technology risks.
Monitor regulatory developments and ensure compliance with evolving laws and industry standards.
Assist in the implementation of tools and systems to streamline compliance and risk management efforts.
Lead initiatives to educate stakeholders on IT risk and compliance obligations.
Track and report on the organization's risk posture and compliance status.
Support complaint handling and compliance investigations related to IT operations.
Requirements
Bachelor's degree in Information Technology, Cybersecurity, or a related field.
Minimum of 2 years of experience in IT risk, audit, or compliance roles.
Proficiency in IT control frameworks such as COBIT and ISO 27001.
Familiarity with tools like Archer, CRM systems, and anti-money laundering (AML) solutions.
Strong analytical skills and attention to detail.
Excellent communication and documentation abilities.
Knowledge of financial services operations is highly desirable.
Certifications such as CISA, CRISC, or CISSP are advantageous.
Technology Doesn't Change the World, People Do.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.