IT Risk Analyst

risk, compliance, cobit, itil, sox, pci, analyst
C2H Independent, C2H W2, RTH
Telecommuting not available Travel not required

Job Description

Job Title: IT Risk Analyst 
Location: Pataskala, OH
Job Type: Contract to hire
Duration: 3-6 month contract to hire
Note: Will hire off Skype Interview.

  • Reporting to the Risk and Compliance Manager, this role is responsible for performing risk assessments and third party reviews.
  • Interaction will include all levels of management.
  • The successful candidate will have strong risk experience, proven leading skills, and strong verbal and written skills.
  • Personal qualities include ongoing independence, professionalism, objectivity, a respected internal consultant with a high degree of integrity and respect for maintaining confidentiality.


  • Research, collect and analyze data to perform risk analysis.
  • Generate reports and executive summaries of risk assessments.
  • Perform reviews of Third Party Questionnaires to identify risks.
  • Generate report of Third Party assessments.
  • Assist in IT risk initiatives
  • BS/BA - Management Information Systems (MIS), Computer Science and/or Accounting, Business Finance.
  • Professional certification or designations such as CISA, CISM. CISSP or PCI-QSA highly recommended.
  • Minimum 3+ years of IT Risk Management.
  • Big Four experience preferred.
  • Understanding and applications of FAIR a plus.
  • Working knowledge of policies and procedures; governance practices and control frameworks (COBIT, ITIL,); and regulatory obligations (SOX and PCI) as it relates to information systems.
  • Working knowledge of information technology general controls concepts in the areas of systems development (including design, implementation and/or assessment toward solutions), change management, computer operations.
  • Understanding of various operating system platforms including Windows 200X, UNIX, etc.
  • Working knowledge of relational database security concepts and platforms, including Oracle, Microsoft SQLServer and DB2.
  • Working knowledge of enterprise network and systems architecture concepts and technologies, including but not limited to enterprise directory, enterprise integration architecture, and identity & access management.
  • Working knowledge of security controls for internet facing e-commerce

All offers of employment at TechLink, Inc. are contingent upon clear results of a thorough background check. Background checks will be conducted on all final candidates.
Background checks will include: Social Security Verification, Prior Employment Verification, Professional References, Educational Verification, Criminal History, Motor Vehicle Records and e-verify.

Posted By

Janine Kramer

1200 MacArthur Blvd, 3rd FL. Mahwah, NJ, 07430

Dice Id : techlknj
Position Id : 18-00281
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