IT Risk and Compliance Analyst

• Chicago
• Hybrid
• Hourly salary: $77

Job Description add details here

Job Description:

The Senior IT Risk and Compliance Analyst will aid in supporting the Information Technology departments adherence to the Banks 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

• Bachelors 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 ITGC testing.
• Knowledge of Internal Control frameworks (COSO) and Information Technology frameworks (COBIT NIST ISO and ITIL.)