IT Compliance Analyst

3 weeks ago

Dallas, United States Orion Solutions Group Full time

Orion Solutions Group is currently in search of an IT Compliance Analyst to join our client on a contract-to-hire basis. You will be responsible for executing IT compliance/audit/regulatory risk reviews and serving as the main contact with the business units. You will be joining a highly accomplished team that has significant career growth opportunities, while maintaining a good work life balance. The role is hybrid with two days a week on site.

Qualifications, skills, and all relevant experience needed for this role can be found in the full description below.
Responsibilities: Risk Management:

  • Perform risk analysis and recommend actions to mitigate risk.
  • Develop and implement new risk management assessments/activities to address regulatory changes.
  • Present results of risk activities to business unit(s) and third-party processors as required.
  • Support completion of Second Line of Defense risk assessments including Risk and Control Self-Assessment.
  • Monitor and update policies, processes, and procedures for assigned business units. Recommend enhancements to internal processes.
  • Analyze and suggest improvements to department policies and procedures.
  • Ensure compliance with policies and federal regulations in partnership with business units.
  • Develop expertise on FFIEC, NIST, ISO, and COBIT.
Special Projects:
  • Manage or participate in risk and compliance projects.
  • Collaborate on the implementation of new regulations.
  • Represent the business on assigned risk and compliance committees.
  • Educate and train business units on relevant risks and compliance.
Qualifications: Minimum of a bachelor’s degree in accounting, IT, or related field (8 years of direct experience will be considered in lieu of a degree) Holding or pursuing certifications such as CPA, CIA, CISSP, or CISA (expected within two years) 4 years of hands-on experience performing IT audits and/or IT compliance reviews. 2 years of experience with a Big Four public accounting firm is preferred.

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