IT Governance Risk & Compliance Analyst

Position: IT Governance Risk & Compliance Analyst

Location: Coppell, TX (Onsite Day 1)

Duration: 6 Months Contract to Hire

Rate: $ Open/Hour on W2

*** Need Local Resource who can work onsite from Day 1 ***

Job Description:

This role is a mix of Security Analyst and Auditor. The individual is responsible for Security related tasks including the day-to-day administration of the different information security controls and reviews, creation of new processes and facilitating ongoing audits.

Support IT compliance program: Assist in developing, implementing, and executing the Company s IT compliance program.

Identify SOX/SOC/Regulatory issues: Determine the proper root cause and provide guidance on potential remediation actions.

Identify and address audit concerns: Recognize existing or potential issues and conduct further research, as necessary.

Examples include: Segregation of Duties (SoD) concerns, improvements to processes, and evidence of approval.

Collaborate with cross-functional teams: Interface with various departments, consultants, and vendors to participate in SOX/SOC audits and recommendations meetings.

Liaison with auditors: Facilitate communication with external and internal auditors, acting as a liaison between auditors and theT department.

Align policies and procedures: Provide input to align IT and Security policies, standards, and procedures with compliance requirements.

Support compliance with laws and regulations: Assist process owners, control owners, control performers, and compliance coordinators in ensuring controls are well-defined and compliant with applicable laws and regulations.

Continuous monitoring: Experience in building control testing and evidence collection to efficiently collect and analyze the effectiveness of controls.

Evaluate security and controls: Assess the security and controls of various on-premises and cloud-based technologies.

Create documentation as needed and ensure it reflects a high level of quality.

Additional duties as required by management

Knowledge, Skills, and Abilities

Knowledge of IT controls and governance frameworks: Demonstrate a fundamental understanding of general computer control areas, IT governance frameworks, and Sarbanes-Oxley

Experience with internal controls design and implementation: Possess fundamental experience in designing and implementing a system of internal controls, preferably within a large-scale management-led SOX organization.

Bachelor's degree in computer science, information assurance, MIS or related field, or equivalent industry experience

Holds or is working toward one or more of the following: CISSP, CISA, CRISC, CGEIT, or GRCP

At least 3+ years' experience in cybersecurity or audit and exposure with various security frameworks.

Experience and understanding of various regulatory requirements and laws, including but not limited to: SOX, FFIEC and GLBA. Additional experience in one or more of the following: ISO 2700X, ITIL, or NIST

Please send your resume in word format, following details to or call me @ for more information:

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