IT Risk and Compliance Specialist

3 weeks ago


Seattle, Washington, United States iMatch Technical Services Full time

Job Title: IT Risk and Compliance Specialist

Employment Type: Direct Hire

Pay Range: $80,000 - $100,000 per year

Location: Hybrid work arrangement with one day per week on-site in Seattle or Boise

Work Authorization: Unable to sponsor working visas

Job Summary

iMatch Technical Services is seeking an experienced IT Risk and Compliance Specialist to support the organization's IT risk management and compliance programs. The ideal candidate will have a strong understanding of IT systems, controls, and security practices, as well as relevant laws, regulations, and industry standards.

Key Responsibilities

  • Develop and maintain an IT risk management framework, including policies, procedures, and control mechanisms, to identify, assess, and mitigate IT risks across the organization.
  • Conduct regular risk assessments, gap analyses, and control testing to evaluate the effectiveness of IT controls and identify potential threats to the IT environment and areas for improvement.
  • Collaborate with IT, business units, and other stakeholders to implement risk mitigation strategies and remediation plans for identified control deficiencies.
  • Provide support with third-party risk management activities and administration, including compliance documentation collection, contract reviews, contract negotiation, and technology cost analysis.
  • Monitor and report on the effectiveness of risk management activities.
  • Design, build, and maintain key risk and performance indicators to help measure the department's effectiveness in managing technology risk and service delivery.

Compliance and Governance

  • Ensure IT processes adhere to and maintain compliance with relevant laws, regulations, and industry standards, including FFIEC, GLBA, SOX, CCPA, and NIST.
  • Stay current with changes in relevant laws, regulations, and industry best practices and ensure the organization remains compliant.
  • Perform regular compliance reviews and assessments.
  • Help coordinate with internal and external auditors, providing necessary documentation and helping IT control owners address audit findings.
  • Facilitate the reviews of IT Audit Management Responses with the IT Leadership team.
  • Develop and maintain IT compliance documentation, including policies, procedures, and guidelines.

Requirements

  • Relevant professional certifications, such as CRISC, CISA, or CISSP, are preferred.
  • Minimum of 3-5 years of experience in IT risk management, IT compliance, or a related field, preferably in the financial services industry.
  • Strong understanding of IT risk management frameworks and regulatory requirements.
  • Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization.

Benefits

  • Paid time off for vacation, sick days, and holidays
  • Health insurance
  • Stock options
  • Bonus programs
  • Generous 7% 401(k) employer matching
  • Paid Parental Leave
  • Life and AD&D insurance
  • Long-term disability
  • Tuition Reimbursement
  • Employee assistance programs
  • Pre-tax health and dependent-care spending plans


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