Overview
Remote
On Site
Contract - W2
Contract - Independent
Skills
IT Risk
SAP BASIS
System Implementation
Management
Documentation
Operational Efficiency
IT Risk Management
Collaboration
Risk Management
Oracle
NetSuite
GitHub
Digital Asset Management
AML
Know Your Customer
Infor
Enterprise Resource Planning
IT Service Management
Regulatory Compliance
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 on a long-term contract basis in Cincinnati, Ohio. This role is ideal for someone who excels in assessing, managing, and coordinating IT compliance efforts within a dynamic environment. You will play a critical part in ensuring our systems and processes align with regulatory standards and industry best practices.
Responsibilities:
Coordinate IT compliance activities, ensuring adherence to regulatory requirements and company policies.
Conduct assessments of IT General Controls and IT Application Controls to identify gaps and implement necessary improvements.
Collaborate on system implementation projects, particularly with Oracle NetSuite and other relevant platforms.
Monitor and manage IT service delivery processes, focusing on compliance and risk mitigation.
Utilize experience with digital asset management applications to enhance system oversight.
Leverage knowledge of suspicious activity monitoring, AML (Anti-Money Laundering), and KYC (Know Your Customer) processes to support compliance initiatives.
Assist in identifying and addressing financial crime risks within IT systems.
Work with tools such as GitHub and NetSuite to ensure proper compliance tracking and documentation.
Provide expertise in ERP systems, including Lawson ERP, to maintain operational efficiency and compliance.
Support the development and execution of IT risk management strategies.
Requirements
Proven experience in IT compliance coordination and risk management.
Strong knowledge of IT General Controls and IT Application Controls.
Familiarity with Oracle NetSuite and GitHub platforms.
Experience with digital asset management applications is preferred.
Solid understanding of AML, KYC, and financial crime prevention processes.
Proficiency in ERP systems, such as Lawson ERP.
Background in IT service management and delivery.
Ability to effectively assess and address compliance risks within complex IT environments.
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 on a long-term contract basis in Cincinnati, Ohio. This role is ideal for someone who excels in assessing, managing, and coordinating IT compliance efforts within a dynamic environment. You will play a critical part in ensuring our systems and processes align with regulatory standards and industry best practices.
Responsibilities:
Coordinate IT compliance activities, ensuring adherence to regulatory requirements and company policies.
Conduct assessments of IT General Controls and IT Application Controls to identify gaps and implement necessary improvements.
Collaborate on system implementation projects, particularly with Oracle NetSuite and other relevant platforms.
Monitor and manage IT service delivery processes, focusing on compliance and risk mitigation.
Utilize experience with digital asset management applications to enhance system oversight.
Leverage knowledge of suspicious activity monitoring, AML (Anti-Money Laundering), and KYC (Know Your Customer) processes to support compliance initiatives.
Assist in identifying and addressing financial crime risks within IT systems.
Work with tools such as GitHub and NetSuite to ensure proper compliance tracking and documentation.
Provide expertise in ERP systems, including Lawson ERP, to maintain operational efficiency and compliance.
Support the development and execution of IT risk management strategies.
Requirements
Proven experience in IT compliance coordination and risk management.
Strong knowledge of IT General Controls and IT Application Controls.
Familiarity with Oracle NetSuite and GitHub platforms.
Experience with digital asset management applications is preferred.
Solid understanding of AML, KYC, and financial crime prevention processes.
Proficiency in ERP systems, such as Lawson ERP.
Background in IT service management and delivery.
Ability to effectively assess and address compliance risks within complex IT environments.
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.