IT Risk and Compliance Data Reporting Analyst - Must be local in Chicago, IL
Quick Overview
Job Description
Hybrid work Chicago downtown
The Senior IT Risk and Compliance Analyst will aid in supporting the Information Technology department’s adherence to the client''sI 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.
Requirements
Bachelor’s degree
Minimum 10 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.)
Skills
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