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Job Details

Skills

IT Risk
IT Audit
ITIL
ITGC
IT Risk Management
IT Operations
Internal Control
Risk Assessment
SAP GRC
Risk Management Framework
UI
Tableau
Risk Management
UI Path
automation
Data Analysis
COBIT

Summary

Job Title: Senior IT Risk and Compliance Analyst

Duration: 6+ Months - Can be extended

Location: Chicago, IL - Hybrid

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 Requirements

Bachelor 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.
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.
Effective communication skills and ability to influence.
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: 10334594
Position Id: 9050055
Posted 4 hours ago

Company Info

About Javen Technologies, Inc

Javen Technologies is a global information technology company providing consulting, and outsourcing services. Our global delivery model, innovative approach, and industry knowledge allow us to provide cost-effective services that enable our clients to enhance business performance through technology. Javen Technologies is firmly committed to keeping our client success as priority number one. The key to our successful track record is our dedication to information technology services and the strong partnerships we’ve built with our clients. We aim to deliver excellence through our people, knowledge, and methodologies.

We specialize in Web Technologies, IoT, Cloud, MOBILE, UI/UX, ML/AI, ERP, CRM, Data Warehousing, BIG Data, and System Integration.

Javen Technologies has the expertise and capacity to deliver top-quality technology solutions globally, and a proven track record of helping our clients transform their businesses giving them a competitive edge in today’s ever-changing marketplace.

Job Details

Skills

IT Risk
IT Audit
ITIL
ITGC
IT Risk Management
IT Operations
Internal Control
Risk Assessment
SAP GRC
Risk Management Framework
UI
Tableau
Risk Management
UI Path
automation
Data Analysis
COBIT

Summary

Job Title: Senior IT Risk and Compliance Analyst

Duration: 6+ Months - Can be extended

Location: Chicago, IL - Hybrid

Job Description:

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 Requirements

Bachelor 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.
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.
Effective communication skills and ability to influence.
Use of Tableau, UI Path, or other tools used for automation.

Dice Id: 10334594
Position Id: 9050055
Posted 4 hours ago

Company Info

About Javen Technologies, Inc

IT Risk and Compliance Analyst

Hybrid in Chicago, Illinois

•

Today

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 appropriat

Easy Apply

Contract, Third Party

Depends on Experience

Senior IT Risk and Compliance Analyst

Skills

Summary

Dice Job Match Score™

Vikram Keshaveni

Similar Jobs

Senior IT Risk and Compliance Analyst

Javen Technologies, Inc

Job Details

Skills

Summary

Company Info

About Javen Technologies, Inc

Dice Job Match Score™

Vikram Keshaveni

Similar Jobs