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It Risk And Compliance Analyst Jobs in Oak Ridge, NC

Hayward Holdings, Inc.

GRC Analyst

Clemmons, NC · On-site

$80 - $100/hr

This role supports Sarbanes-Oxley (SOX) compliance, audit readiness, and risk management by partnering with Finance, IT, Internal and External auditors. The analyst administers Varonis to classify ...

Truist

Audit Manager - Technology

Winston Salem, NC · On-site

... science, information systems, IT security, accounting, business or related field or equivalent ... 7. Strong understanding of risk management and process concepts. 8. Strong analytical ...

XDIN

Information Security Analyst

Greensboro, NC · On-site

Review, interpret and adapt customer, regulatory and corporate security and compliance requirements ... risk assessment * Assist in performing IT audit, third party evaluations, and risk assessment ...

XDIN

Information Security Analyst

Greensboro, NC

Review, interpret and adapt customer, regulatory and corporate security and compliance requirements ... risk assessment * Assist in performing IT audit, third party evaluations, and risk assessment ...

Hayward

GRC Analyst

Clemmons, NC

This role supports Sarbanes-Oxley (SOX) compliance, audit readiness, and risk management by partnering with Finance, IT, InternalandExternal auditors. The analyst administers Varonis to classify ...

HCTec

IT Support Analyst I

Winston Salem, NC · Hybrid

We are seeking an experienced IT Support Analyst II to join our team. The IT Support Analyst II will be responsible for providing technical support and assistance to clients, ensuring that their ...

Hayward Industries

GRC Analyst

Clemmons, NC · On-site

This role supports Sarbanes-Oxley (SOX) compliance, audit readiness, and risk management by partnering with Finance, IT, Internal and External auditors. The analyst administers Varonis to classify ...

ASSA ABLOY

IT Business Analyst

Winston Salem, NC · On-site

Bachelor's degree in Business, Information Systems, Computer Science, or a related field. * 5+ years of Business Analyst experience supporting business and technology projects. * Strong experience ...

Assa Abloy

IT Business Analyst

Winston Salem, NC · On-site

Bachelor's degree in Business, Information Systems, Computer Science, or a related field. * 5+ years of Business Analyst experience supporting business and technology projects. * Strong experience ...

Sturm, Ruger & Co., Inc.

IT Technician

Mayodan, NC · On-site

Performs all job duties and responsibilities in a compliant and ethical manner. * Participate in ... Experience in a Help Desk Analyst role or a similar customer support role involving information ...

New

Sturm, Ruger & Company

IT Technician

Mayodan, NC

Performs all job duties and responsibilities in a compliant and ethical manner. * Participate in ... Experience in a Help Desk Analyst role or a similar customer support role involving information ...

New

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All JobsIt Risk And Compliance Analyst JobsIt Risk And Compliance Analyst Jobs in Oak Ridge, NC

It Risk And Compliance Analyst information

See Oak Ridge, NC salary details

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$37

$60

How much do it risk and compliance analyst jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for it risk and compliance analyst in Oak Ridge, NC is $37.00, according to ZipRecruiter salary data. Most workers in this role earn between $27.26 and $45.05 per hour, depending on experience, location, and employer.

What is an IT Risk and Compliance Analyst?

IT Risk and Compliance Analysts are professionals who identify, assess, and manage risks related to information technology systems within an organization. They ensure that IT processes and systems comply with internal policies and external regulations, such as GDPR or SOX. Their responsibilities include conducting risk assessments, developing mitigation strategies, monitoring compliance, and reporting on the effectiveness of controls. By doing so, they help protect the organization from cyber threats, data breaches, and regulatory penalties.

What are the key skills and qualifications needed to thrive as an IT Risk and Compliance Analyst?

To thrive as an IT Risk and Compliance Analyst, you need a solid understanding of risk management frameworks, regulatory compliance standards (such as SOX, HIPAA, or GDPR), and a bachelor's degree in information technology or a related field. Familiarity with risk assessment tools, GRC (Governance, Risk, and Compliance) platforms, and relevant certifications like CRISC or CISA is typically required. Strong analytical thinking, attention to detail, and effective communication skills help analysts interpret regulations and collaborate across departments. These skills ensure organizations proactively manage risks, maintain regulatory compliance, and protect sensitive information.

What are some common challenges an IT Risk and Compliance Analyst faces when balancing regulatory requirements with business objectives?

One common challenge IT Risk and Compliance Analysts face is ensuring that regulatory requirements are fully met without hindering business operations or innovation. Balancing security protocols and compliance standards—such as GDPR, SOX, or HIPAA—with the need for efficient workflows can be complex. Analysts must collaborate closely with IT, legal, and business units to interpret regulations pragmatically, design effective controls, and communicate the importance of compliance while minimizing disruption. This often requires strong negotiation, communication, and analytical skills to find solutions that satisfy both compliance mandates and business goals.

What is the difference between It Risk And Compliance Analyst vs It Security Analyst?

AspectIt Risk And Compliance AnalystIt Security Analyst
CertificationsISO 27001, CISSP, CISACISSP, CompTIA Security+
Work EnvironmentRisk assessments, policy development, compliance auditsNetwork monitoring, incident response, security infrastructure
Industry UsageFinancial, healthcare, government sectorsTech, finance, healthcare sectors

The It Risk And Compliance Analyst focuses on ensuring organizational adherence to regulations and managing risk frameworks, while the It Security Analyst primarily handles security measures, threat detection, and incident response. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ: one emphasizes compliance and risk management, the other emphasizes security operations.

What does an IT risk and compliance analyst do?

An IT risk and compliance analyst evaluates and manages an organization's technology-related risks to ensure adherence to regulatory standards and internal policies. They identify vulnerabilities, implement controls, and monitor compliance using tools like risk assessment frameworks and audit procedures to protect information systems.

What cities near Oak Ridge, NC are hiring for It Risk And Compliance Analyst jobs?

Cities near Oak Ridge, NC with the most It Risk And Compliance Analyst job openings:

It Risk And Compliance Analyst jobs near you
Infographic showing various It Risk And Compliance Analyst job openings in Oak Ridge, NC as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 12% Part Time, and 3% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $76,966 per year, or $37 per hour.

GRC Analyst

Hayward Holdings, Inc.

Clemmons, NC • On-site

$80 - $100/hr

Other

Posted 20 days ago

Job description

## GRC AnalystApplylocations: Clemmons, NCtime type: Full timeposted on: Posted Yesterdayjob requisition id: R26\_000226Hayward Holdings Inc. (NYSE "HAYW") is the largest manufacturer of residential swimming pool equipment in the world, with a significant presence in the commercial pool market that is continuously growing. Hayward designs, manufactures, and markets a full line of residential and commercial pool and spa equipment including pumps, filters, heating, cleaners, salt chlorinators, automation, lighting, safety, flow control and energy solutions at our company owned facilities. Headquartered in Charlotte, North Carolina, Hayward also has facilities in Tennessee, Arizona, and Rhode Island as well as Canada, Spain, France, Australia, and China. **Governance, Risk, and Compliance (GRC) Analyst – SOX & Data Security Focus**Location: Clemmons, NC Job Type: Full-time Department: Information Security / Risk & Compliance Reports To: Director, Global Information Security**Job Summary**The GRC Analyst – SOX & Data Security Focus plays a critical role in ensuring the effectiveness of internal controls over financial reporting (ICFR) and protecting sensitive financial and regulated data. This role supports Sarbanes-Oxley (SOX) compliance, audit readiness, and risk management by partnering with Finance, IT, Internal and External auditors. The analyst administers Varonis to classify, monitor, and protect critical and sensitive data, ensuring evidence quality, least‐privilege access, and reduced operational risk.**Key Responsibilities****SOX Compliance & Internal Controls*** Support the design, documentation, and operation of IT General Controls (ITGCs).* Execute and evidence SOX controls related to logical access and data integrity.* Perform control testing, track deficiencies, and manage remediation.* Serve as liaison with Internal Audit and external auditors.* Other duties as assigned in support of the GRC function.**Data Security, Classification & Varonis Administration*** Administer Varonis to classify and protect critical and sensitive data.* Monitor access and detect excessive privileges and control violations.* Produce audit-ready evidence and reports from Varonis.**Identity & Access Management (SOX-Aligned)*** Perform SOX user access reviews for financial systems.* Validate provisioning, modification, and termination controls.* Support enhancement of the Sailpoint environment to enable access management.**Qualifications & Requirements*** Bachelor’s degree in Accounting, Information Systems, Cybersecurity, or related field.* 3–6 years of SOX-focused GRC or audit experience.* Hands-on experience managing Varonis in SOX environments.* Strong understanding of ITGCs, ICFR, and audit evidence standards. #J-18808-Ljbffr

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