Sr IT Risk

6 days ago

Chicago IL United States Javen Technologies Full time

Job Title: Sr. IT Risk & Compliance Analyst

Location: Chicago, IL

Duration: 12+ Months Contract

Onsite/Hybrid Role

Required: Risk & Compliance ANalyst, Certifications, CISA, Risk, Compliance, Control testing

Job Description: Responsibilities will include but are not limited to:
• Collaborate with IT personnel to understand operational processes to identify process improvement opportunities, control gaps and provide control recommendations.
• Responsible for developing and maintaining process and control documentation, including but not limited to narratives and flowcharts for key IT processes.
• Assist with the implementation and execution of processes within the IT Risk & Compliance group that supports the proactive evaluation, identification and monitoring of IT risks and controls.
• Assist with building an IT control testing program to periodically evaluate IT controls for effectiveness and ensure alignment with control frameworks.
• Assist with implementing continuous monitoring of IT controls and working with data for efficient control testing.
• Assist with maintaining the IT policy and procedure library including executing a process to ensure documents, standards and other related materials remain current.
• Perform various reviews, as necessary to validate compliance with IT policies, regulatory requirements, and other internal frameworks.
• Lead and assist in periodic risk and control self-assessments.
• Collaborate with 2nd and 3rd line to maintain alignment with risk position and control testing.
• Assist IT personnel with the development, maintenance, and monitoring of KRIs and KPIs, including providing value added feedback and recommendations when tolerances are exceeded, or metrics require revision.
• Assist with other duties as assigned.

QUALIFICATIONS AND EDUCATION REQUIREMENTS
• Bachelor’s degree in technology, Business or Accounting.
• Certification in Information Technology or Risk Management (CRISC, CISA, CIA, CRMA)
• Experience in performing walkthroughs, risk assessments, and control testing.
• Experience in testing Information Technology General Controls.
• Familiarity with Internal Control frameworks (COSO) and Information Technology frameworks (COBIT, NIST, and ITIL.)
• Minimum of 4 years of IT audit or risk management experience with a focus on technology.

PREFERRED SKILLS:
• Data Analysis skills are a plus.
• Experience in assessing Security controls (Access Management & Cybersecurity)
• Ability to solve problems and demonstrate creativity and innovation to provide fresh ideas and approaches to process improvements and control testing.
• Ability to manage ambiguity and changing priorities.
• Strong analysis, research, and analytical skills
• Effective communication skills and ability to influence.

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