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IT Risk & Compliance Analyst II
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Job Description
- Req#: REQ005635
Employer Industry: Insurance and Financial Services
Why consider this job opportunity:
- Salary up to $109,000.00
- Opportunity for career growth and advancement within the organization
- Comprehensive benefits package including medical, dental, vision, and a 401(k) plan with matching contributions
- Annual incentive bonus plan and generous paid time off
- Supportive management approach that values employee contributions
- Flexibility to work remotely
What to Expect (Job Responsibilities):
- Provide consulting for IT Risk Management, Compliance, and Metrics
- Monitor and report on IT Controls Compliance, acting as the first line of defense
- Facilitate assessments and audits, representing the employer's Info Sec Program for regulators and customers
- Establish and maintain Primary Common Controls that align with business and regulatory goals
- Perform independent validation to evaluate the adequacy and effectiveness of key controls
What is Required (Qualifications):
- Minimum of 3 years of experience in IT risk management and compliance
- Strong understanding of IT risk governance principles and practices
- Excellent analytical, problem-solving, and critical thinking skills
- Strong communication and interpersonal skills, with the ability to translate IT subject matter for a non-IT audience
- Experience with risk management tools such as Archer or ServiceNow
How to Stand Out (Preferred Qualifications):
- Bachelor's degree in Information Technology, Risk Management, or a related field
- CISA or CRISC certification
- Compliance experience in Azure
- Familiarity with on-prem and cloud platforms, as well as knowledge of SOC 1, SOC 2, ISO 27001:2022, and HIPAA regulations
- Project leadership experience
#Insurance #RiskManagement #Compliance #CareerOpportunity #RemoteWork #FinancialServices
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