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Senior IT Risk & Compliance Analyst - IT Risk Assessment - US Remote available
4 days agoWhat's your preference?
Job Description
- Req#: REQ93379
Employer Industry: Retail (Off-Price Retailer)
Why consider this job opportunity:
- Salary up to $131,900 per year
- Eligible for an annual incentive program
- Comprehensive benefits package including medical, dental, vision, and 401(k) match
- Opportunities for career advancement and personal development within a supportive work environment
- Inclusive and collaborative culture that values diverse perspectives
- Employee discounts and various additional perks including tuition reimbursement and adoption assistance
What to Expect (Job Responsibilities):
- Lead and support IT risk and compliance assessments, evaluating inherent, residual, and emerging risks across technology domains
- Identify, assess, document, and communicate IT risks clearly to both technical and non-technical stakeholders
- Evaluate existing controls and safeguards to inform risk decisions
- Partner with technology, security, and business teams to support risk remediation planning
- Contribute to the development and documentation of risk assessment workflows and methodologies
What is Required (Qualifications):
- 3-5 years of experience in IT Risk Management, IT Compliance, IT Audit, or related roles
- Bachelor's degree in Computer Science, Cybersecurity, Information Systems, or a related field, or equivalent practical experience
- Strong knowledge of IT risk and compliance concepts, methodologies, and control evaluation
- Familiarity with IT policies, regulations, standards, and frameworks such as NIST and ISO
- Strong written and verbal communication skills with the ability to explain risk findings to various audiences
How to Stand Out (Preferred Qualifications):
- Exposure to GRC technology platforms (e.g., ServiceNow, Archer, or similar tools)
- Experience working within distributed or global teams
- Awareness of IT industry trends and emerging technologies and their associated risks
- Active pursuit of CISA or CRISC certifications
#Retail #ITRiskManagement #Compliance #CareerOpportunity #InclusiveCulture
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