IT Risk and Compliance Analyst - 100% Remote - 6+ Months Contract
Posted Today by Dexperts Inc
Negotiable
Undetermined
Remote
Remote
Summary: We are looking for an IT Risk and Compliance Analyst to ensure effective IT risk management processes within the enterprise. The role involves supporting governance assessments and audits while addressing diverse analytical challenges. The ideal candidate will have a strong background in IT risk management and compliance, with a focus on optimal risk assessment returns. This position is fully remote and offers a 6-month contract with the possibility of renewal.
Key Responsibilities:
- Provide Consulting for IT Risk Management, Compliance & Metrics
- Monitor & Report on IT Controls Compliance - monitor first line of defense.
- Facilitate Assessments and Audits represent The Standard s Info Sec Program for regulators and customers.
- Contribute to the Establishment & Maintenance of Primary Common Controls that align with business, regulatory and information security goals.
- Provide independent oversight of the risk management activities of the Service Owners.
- Perform independent validation to evaluate the adequacy and effectiveness of key controls.
Key Skills:
- Bachelor's Degree in Information Technology, Risk Management, or a related field.
- Minimum of 5 years of experience in IT risk management and compliance.
- Strong understanding of IT risk governance principles and practices.
- Experience with cybersecurity regulation requirements and industry standards.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Project Leadership
Salary (Rate): undetermined
City: undetermined
Country: undetermined
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: IT
Job Details:
Job Title: IT Risk and Compliance Analyst
Location: 100% Remote
Duration: 6 Months Contract with Option to Renew
Description:
We are seeking a highly motivated and detail-oriented IT Risk and Compliance Analyst to join our team. The ideal candidate will be responsible for ensuring that IT risk management processes are embedded in the enterprise, enabling optimal risk assessments returns. This role involves supporting IT risk governance internal and external assessments and audits and working on problems of diverse scope where analysis of data requires evaluation.
Key Responsibilities:
- Provide Consulting for IT Risk Management, Compliance & Metrics
- Monitor & Report on IT Controls Compliance - monitor first line of defense.
- Facilitate Assessments and Audits represent The Standard s Info Sec Program for regulators and customers.
- Contribute to the Establishment & Maintenance of Primary Common Controls that align with business, regulatory and information security goals.
- Provide independent oversight of the risk management activities of the Service Owners.
- Perform independent validation to evaluate the adequacy and effectiveness of key controls.
Qualifications:
- Bachelor's Degree in Information Technology, Risk Management, or a related field.
- Minimum of 5 years of experience in IT risk management and compliance.
- Strong understanding of IT risk governance principles and practices.
- Experience with cybersecurity regulation requirements and industry standards.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Project Leadership
Preferred Qualifications:
- Experience with on prem and cloud platforms.
- Knowledge of SOC 1, SOC 2, ISO 27001:2022, and HIPAA regulations.
- CISA certification.
- CRISC certification.