!!ONISTE 2 DAYS A WEEK!!

Job Description

IT Risk Analyst

What to expect in this role on a given day:

This role will review and respond to customer and internal audit requests and work with the operational teams to address information security and compliance gaps.

• Participating in risk assessments to identify potential security threats.
• Auditing IT systems to ensure compliance with regulations.
• Collaborating with vendors to ensure proper data handling security measures.
• Monitoring compliance with state and federal data privacy and security regulations.
• Ensuring compliance with industry regulations such as HIPAA, SOX, and FERPA.
• Coordinate all audit requests or visits and work with business units to gather requested items for audits.
• Create risk management reports.
• Support compliance operations and monitor points of control.
• Oversee risk management best practices and improvement activities.
• Working with stakeholders to create a compliance plan aligned with industry standards

You will be a good fit for this position if you:

• Bachelor's Degree in Information Systems or related field; or 4 years of relevant experience
• 2+ years of experience in IT compliance or a related role
• Excellent project and change management skills
• Creative and analytical thinker with strong problem solving skills
• Experience in leading projects or delivery work streams
• Ability to tailor communications to multiple audiences at all levels
• Knowledge of risk management and developing mitigation strategies
• Familiarity with IT compliance frameworks like SOX, HIPAA, and PCI-DSS
• Relevant certifications like CISA, CISSP, or similar are preferred
• Understanding data privacy laws, GDPR, and CCPA are advantageous

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