Overview
On Site
$0 - $0
Accepts corp to corp applications
Contract - W2
Contract - 6 Month(s)
Skills
IT Audit
IT Risk Management
Risk Assessment
Regulatory Compliance
Job Details
Title: Senior IT Risk & Compliance Analyst
Location: 433 W Van Buren St, Chicago, IL 60607 (On-site)
Duration: 6 Months+
Job Description: The Senior IT Risk and Compliance Analyst will aid in supporting the Information Technology department s adherence to the client s Governance, Risk & Compliance (GRC) framework, Enterprise Risk Management framework, and Sarbanes-Oxley (Sox) compliance. Responsibilities will include but are not limited to:
- Collaborating with IT personnel to understand and document operational processes to identify process improvement opportunities and unmanaged risk.
- Identifying technology risk and aiding with developing the applicable control objectives and creating appropriate test steps to validate risk mitigation.
- Performing testing of all technology controls and ensuring alignment of controls with industry frameworks.
- Developing and maintaining process and control documentation, including but not limited to narratives and flowcharts for IT processes.
- Assist with the implementation and execution of processes within the IT Risk & Compliance group that supports the proactive evaluation, identification and monitoring of IT risks and controls.
- Assist with implementing continuous monitoring of IT controls and working with data for efficient control testing.
- Assist with maintaining the IT policy and procedure library including executing a process to ensure documents, standards and other related materials remain current.
- Perform various reviews, as necessary to validate compliance with IT policies, regulatory requirements, and other internal frameworks.
QUALIFICATIONS AND EDUCATION REQUIREMENTS
- Bachelor s degree
- Minimum 4 years of IT audit or risk management experience.
- Industry certification in Information Technology or Risk Management.
- Demonstrated capability to perform walkthroughs, risk assessments, and ITtesting.
- Knowledge of Internal Control frameworks (COSO) and Information Technology frameworks (COBIT, NIST, ISO, and ITIL.)
PREFERRED SKILLS
- Data analysis and automation skills.
- Experience in assessing and testing security and cloud controls.
- Ability to demonstrate creativity and innovation to provide fresh ideas and approaches to process improvements and control testing.
- Ability to manage ambiguity and changing priorities.
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