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IT Risk and Compliance Analyst
Job Location:
Job Location:
Chicago, IL - USA
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
12 August 2026 (5 hours ago)
Posted:
Application Deadline:
9 November 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
- Chicago
- Hybrid
- Hourly salary: $77
Job Description
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.)
Required Experience:
IC
