The IT Risk and Compliance Manager leads the development and maintenance of the IT risk and compliance management strategy. This role involves collaborating with corporate compliance, internal ...
The IT Risk and Compliance Manager leads the development and maintenance of the IT risk and compliance management strategy. This role involves collaborating with corporate compliance, internal ...
AVP, IT & AI Governance
Coral Gables, FL · On-site
$120 - $160/hr
This role serves as a key control function, partnering with IT, Risk, Compliance, Legal, Information Security, and business leadership to ensure safe, responsible, and compliant use of technology ...
AVP, IT & AI Governance
Coral Gables, FL · On-site
$120 - $160/hr
This role serves as a key control function, partnering with IT, Risk, Compliance, Legal, Information Security, and business leadership to ensure safe, responsible, and compliant use of technology ...
Job Title : IT Security Risk and Audit Manager - Governance Risk Compliance (GRC) Analyst Location : Tolls Data Center in Boca Raton, FL. This is an onsite position, not remote. Job Summary: The ...
Job Title : IT Security Risk and Audit Manager - Governance Risk Compliance (GRC) Analyst Location : Tolls Data Center in Boca Raton, FL. This is an onsite position, not remote. Job Summary: The ...
AVP, IT & AI Governance
Coral Gables, FL · On-site
$150K - $187K/yr
This role serves as a key control function, partnering with IT, Risk, Compliance, Legal, Information Security, and business leadership to ensure safe, responsible, and compliant use of technology ...
AVP, IT & AI Governance
Coral Gables, FL · On-site
$150K - $187K/yr
This role serves as a key control function, partnering with IT, Risk, Compliance, Legal, Information Security, and business leadership to ensure safe, responsible, and compliant use of technology ...
AVP, IT & AI Governance
Coral Gables, FL · On-site
$150K - $187K/yr
This role serves as a key control function, partnering with IT, Risk, Compliance, Legal, Information Security, and business leadership to ensure safe, responsible, and compliant use of technology ...
AVP, IT & AI Governance
Coral Gables, FL · On-site
$150K - $187K/yr
This role serves as a key control function, partnering with IT, Risk, Compliance, Legal, Information Security, and business leadership to ensure safe, responsible, and compliant use of technology ...
AVP, IT & AI Governance
Fort Lauderdale, FL · On-site
$150K - $187K/yr
This role serves as a key control function, partnering with IT, Risk, Compliance, Legal, Information Security, and business leadership to ensure safe, responsible, and compliant use of technology ...
AVP, IT & AI Governance
Fort Lauderdale, FL · On-site
$150K - $187K/yr
This role serves as a key control function, partnering with IT, Risk, Compliance, Legal, Information Security, and business leadership to ensure safe, responsible, and compliant use of technology ...
Information security governance initiatives * IT controls and compliance activities * Risk metrics, reporting, and analysis * Policy and standards governance * Cross-functional partnership with ...
Information security governance initiatives * IT controls and compliance activities * Risk metrics, reporting, and analysis * Policy and standards governance * Cross-functional partnership with ...
AVP, IT Ops Risk
Coral Gables, FL · On-site
The AVP, IT Operational Risk will play a key role in developing risk assessment methodologies ... Partner with IT, Information Security, Privacy, Data Protection, Compliance, Legal, Internal Audit ...
AVP, IT Ops Risk
Coral Gables, FL · On-site
The AVP, IT Operational Risk will play a key role in developing risk assessment methodologies ... Partner with IT, Information Security, Privacy, Data Protection, Compliance, Legal, Internal Audit ...
AVP, IT Ops Risk
Coral Gables, FL · On-site
The AVP, IT Operational Risk will play a key role in developing risk assessment methodologies ... Partner with IT, Information Security, Privacy, Data Protection, Compliance, Legal, Internal Audit ...
AVP, IT Ops Risk
Coral Gables, FL · On-site
The AVP, IT Operational Risk will play a key role in developing risk assessment methodologies ... Partner with IT, Information Security, Privacy, Data Protection, Compliance, Legal, Internal Audit ...
AVP, IT Ops Risk
Coral Gables, FL · On-site
$120 - $180/hr
The AVP, IT Operational Risk will play a key role in developing risk assessment methodologies ... Partner with IT, Information Security, Privacy, Data Protection, Compliance, Legal, Internal Audit ...
AVP, IT Ops Risk
Coral Gables, FL · On-site
$120 - $180/hr
The AVP, IT Operational Risk will play a key role in developing risk assessment methodologies ... Partner with IT, Information Security, Privacy, Data Protection, Compliance, Legal, Internal Audit ...
IT Compliance Analyst
Jacksonville, FL · On-site
$87K - $87K/yr
The IT Compliance Analyst serves as a key member of the IT Compliance team with growing ... The person in this role must possess a strong working knowledge of IT risk and audit concepts ...
IT Compliance Analyst
Jacksonville, FL · On-site
$87K - $87K/yr
The IT Compliance Analyst serves as a key member of the IT Compliance team with growing ... The person in this role must possess a strong working knowledge of IT risk and audit concepts ...
IT Compliance Analyst
Jacksonville, FL · Hybrid
$87K - $87K/yr
The IT Compliance Analyst serves as a key member of the IT Compliance team with growing ... The person in this role must possess a strong working knowledge of IT risk and audit concepts ...
IT Compliance Analyst
Jacksonville, FL · Hybrid
$87K - $87K/yr
The IT Compliance Analyst serves as a key member of the IT Compliance team with growing ... The person in this role must possess a strong working knowledge of IT risk and audit concepts ...
IT Compliance Analyst
Jacksonville, FL · On-site
$87K - $87K/yr
The IT Compliance Analyst serves as a key member of the IT Compliance team with growing ... The person in this role must possess a strong working knowledge of IT risk and audit concepts ...
IT Compliance Analyst
Jacksonville, FL · On-site
$87K - $87K/yr
The IT Compliance Analyst serves as a key member of the IT Compliance team with growing ... The person in this role must possess a strong working knowledge of IT risk and audit concepts ...
IT Compliance Analyst
Jacksonville, FL · On-site
$87K - $87K/yr
The IT Compliance Analyst serves as a key member of the IT Compliance team with growing ... The person in this role must possess a strong working knowledge of IT risk and audit concepts ...
IT Compliance Analyst
Jacksonville, FL · On-site
$87K - $87K/yr
The IT Compliance Analyst serves as a key member of the IT Compliance team with growing ... The person in this role must possess a strong working knowledge of IT risk and audit concepts ...
Maintain a centralized IT risk register and track remediation plans. * Coordinate IT audits ... Ensure third-party integrations meet IT security and compliance standards. Security Awareness & IT ...
Maintain a centralized IT risk register and track remediation plans. * Coordinate IT audits ... Ensure third-party integrations meet IT security and compliance standards. Security Awareness & IT ...
Maintain a centralized IT risk register and track remediation plans. * Coordinate IT audits ... Ensure third-party integrations meet IT security and compliance standards. Security Awareness & IT ...
Maintain a centralized IT risk register and track remediation plans. * Coordinate IT audits ... Ensure third-party integrations meet IT security and compliance standards. Security Awareness & IT ...
The IT Risk Analyst helps manage the Firm's GRC and IT risk programs, focusing on information ... Support EU-aligned compliance activities where applicable (e.g., GDPR security measures and ...
The IT Risk Analyst helps manage the Firm's GRC and IT risk programs, focusing on information ... Support EU-aligned compliance activities where applicable (e.g., GDPR security measures and ...
Tallahassee, Florida (5 days, onsite) We are seeking an experienced IT Security Compliance Analyst to support information security governance, risk management, and compliance initiatives. This role ...
Quick apply
Tallahassee, Florida (5 days, onsite) We are seeking an experienced IT Security Compliance Analyst to support information security governance, risk management, and compliance initiatives. This role ...
Senior Information Security Risk & Compliance Analyst
Coral Gables, FL · On-site
$100 - $120/hr
Summary The Senior Information Security Risk & Compliance Analyst will be responsible for ... Perform assessments to maintain oversight of third party information technology suppliers to ...
Senior Information Security Risk & Compliance Analyst
Coral Gables, FL · On-site
$100 - $120/hr
Summary The Senior Information Security Risk & Compliance Analyst will be responsible for ... Perform assessments to maintain oversight of third party information technology suppliers to ...
It Risk And Compliance information
What is IT Risk and Compliance?
What are the key skills and qualifications needed to thrive as an IT Risk and Compliance professional?
How does an IT Risk and Compliance professional typically collaborate with other departments to ensure regulatory adherence?
What is the difference between It Risk And Compliance vs Cybersecurity Analyst?
| Aspect | It Risk And Compliance | Cybersecurity Analyst |
|---|---|---|
| Certifications | ISO 27001, CISSP, CISA | CISSP, CompTIA Security+ |
| Work Environment | Policy development, risk assessments, compliance audits | Monitoring security threats, incident response, vulnerability testing |
| Employer & Industry Usage | Financial, healthcare, government sectors | Tech companies, financial institutions, government agencies |
While both roles focus on protecting information, It Risk And Compliance emphasizes establishing policies, ensuring regulatory adherence, and managing overall risk frameworks. Cybersecurity Analysts primarily focus on identifying and mitigating security threats through technical measures. Understanding these differences helps organizations assign the right responsibilities and professionals for their security needs.
Is IT risk and compliance a good career?

Full-time
Medical, Dental, Vision, Life, Retirement
Posted 23 days ago
Job description
Since 1990, Cook Systems has partnered with organizations across the country to solve technology challenges and build strong technology teams. As a veteran-owned IT consulting company, we combine decades of industry experience with a continued focus on how technology, AI, and the way people work are evolving.
Our work spans technology consulting, talent development, and AI-enabled solutions. We value people who take ownership, adapt quickly, communicate well, and care about the quality of their work. Whether you're early in your career or bringing years of experience, you'll have the opportunity to keep building your skills, contribute to meaningful client work, and grow with a company that continues to evolve with the industry.
Summary: The IT Risk and Compliance Manager leads the development and maintenance of the IT risk and compliance management strategy. This role involves collaborating with corporate compliance, internal auditing, and various technical teams to implement audit, risk assessment, and regulatory compliance practices within IT. The manager guides cross-functional teams to ensure IT systems operate with adequate controls, while proactively promoting technology-related internal controls awareness and training.
Responsibilities:
- Lead the development and implementation of IT risk and compliance management strategies.
- Develop and maintain policies, standards, processes, and procedures for IT risk assessment, monitoring, and remediation.
- Collaborate with corporate compliance, internal auditing, and technical teams to design audit and compliance practices.
- Direct cross-functional teams in reviewing and testing IT internal controls.
- Facilitate risk assessments and identify risk themes.
- Promote technology-related internal controls awareness and training across IT and business units.
- Monitor and analyze technology risk trends and recommend IT policies to strengthen operations.
- Advise IT and business executives on technology risk and compliance status and mitigation strategies.
- Coordinate IT components of internal and external audits, federal and state examinations.
Required skills:
- Bachelor's Degree in Computer Science, Information Systems, Business Administration, or related field, or equivalent work experience.
- A minimum of 10 years of IT and business work experience, including managing teams responsible for risk management, compliance, and audit.
- Detailed knowledge of industry regulatory environment and risk management practices.
- Thorough understanding of regulations such as Sarbanes-Oxley, Basel II, and HIPAA.
- Senior-level management experience in risk and compliance management.
- Ability to provide strategic direction and mentor junior management staff.
- Accountability for IT functional or departmental results.
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Benefits at Cook Systems
We want our employees to have benefits that support their health, financial well-being, and life outside of work. Eligible Cook Systems employees have access to a comprehensive benefits package beginning the first of the month following their hire date, including:
- Medical coverage through Blue Cross Blue Shield, with two plan options
- Dental and vision coverage
- Life, critical illness, and accident insurance through Unum
- Flexible Spending Account and Dependent Care FSA options through Navia
- Health Gap Insurance through Sun Life
- 401(k) retirement plan through The Standard, with eligibility after six months
Beyond benefits, Cook Systems is a place where we expect people to take ownership of their work, communicate openly, continue learning, and contribute to the teams and clients they support.
We have been building technology careers and client partnerships for more than three decades, and we continue to evolve with the industry. If you're looking for an opportunity to do meaningful work, develop your capabilities, and be part of what comes next in technology, we'd like to hear from you.
About Cook Systems
Sourced by ZipRecruiter
Industry
It services
Company size
201 - 500 Employees
Headquarters location
Memphis, TN, US
Year founded
1989