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Senior IT Risk and Compliance Data Reporting Analyst

Hybrid in Chicago, IL, US • Posted 19 hours ago • Updated 19 hours ago

Contract Corp To Corp

Contract W2

Contract Independent

Hybrid

Depends on Experience

Fitment

Dice Job Match Score™

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Job Details

Skills

GRC
CISA
SOX
ITGC
Controls Testing
Controls Gap Analysis
COSO
Nist
Cobit
Tableau Dashboards
SQL
Automation

Summary

Job Title: IT Risk and Compliance Data Reporting Analyst
Job Description: The Senior IT Risk and Compliance Analyst will aid in supporting the Information Technology department s adherence to the Bank 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 operational processes and provide recommendations for improvement.
Identifying technology risk and aiding with developing appropriate controls and validation of controls.
Ensuring alignment of technology controls and processes with industry frameworks.
Assist with implementing continuous monitoring of IT controls and working with data for efficient control testing.
Perform various, as necessary related to daily monitoring, issue remediation support, external audit support, etc.
Ability to create dashboards and reporting, as necessary.
Qualifications and Education RequirementsBachelor s degree
Minimum 4 years of IT audit or IT risk management experience.
Industry certification in Information Technology or Risk Management.
Demonstrated capability to perform, 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 IT areas such as Security, Architecture, and IT Operations.
Use of Tableau, UI Path, or other tools used for automation.

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.

Dice Id: 10495979
Position Id: itrc
Posted 19 hours ago

Contact the job poster

Anil Talreja

Recruiter @ RKMC Inc.

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