IT Controls Associate
Chicago, IL · Remote
... risk, compliance, or assurance activities * Understanding of current IT risk and control focus ... areas of external financial statement auditors * Understanding of IT risk management and ...
IT Controls Associate
Chicago, IL · Remote
... risk, compliance, or assurance activities * Understanding of current IT risk and control focus ... areas of external financial statement auditors * Understanding of IT risk management and ...
IT Risk and Compliance Analyst
$90K - $115K/yr
The IT Risk and Compliance Analyst position is a highly visible, client facing role which works closely with the Legal and Business Unit stakeholders and reports to the IT Risk and Compliance Manager.
IT Risk and Compliance Analyst
$90K - $115K/yr
The IT Risk and Compliance Analyst position is a highly visible, client facing role which works closely with the Legal and Business Unit stakeholders and reports to the IT Risk and Compliance Manager.
IT Controls Associate
Chicago, IL · Remote
... risk, compliance, or assurance activities * Understanding of current IT risk and control focus ... areas of external financial statement auditors * Understanding of IT risk management and ...
IT Controls Associate
Chicago, IL · Remote
... risk, compliance, or assurance activities * Understanding of current IT risk and control focus ... areas of external financial statement auditors * Understanding of IT risk management and ...
... compliance by managing information security, risk assessments, policy reviews, and audit operations ... Stays informed of emerging technologies, best practices, and regulatory changes; devotes time to ...
... compliance by managing information security, risk assessments, policy reviews, and audit operations ... Stays informed of emerging technologies, best practices, and regulatory changes; devotes time to ...
Risk & Compliance Analyst (IT)
Springfield, IL · On-site
$50K - $65K/yr
... compliance by managing information security, risk assessments, policy reviews, and audit operations ... Stays informed of emerging technologies, best practices, and regulatory changes; devotes time to ...
Risk & Compliance Analyst (IT)
Springfield, IL · On-site
$50K - $65K/yr
... compliance by managing information security, risk assessments, policy reviews, and audit operations ... Stays informed of emerging technologies, best practices, and regulatory changes; devotes time to ...
... compliance by managing information security, risk assessments, policy reviews, and audit operations ... Stays informed of emerging technologies, best practices, and regulatory changes; devotes time to ...
... compliance by managing information security, risk assessments, policy reviews, and audit operations ... Stays informed of emerging technologies, best practices, and regulatory changes; devotes time to ...
IT Compliance
Lake Forest, IL · On-site
$93.10K - $93.60K/yr
Persons in this role will be a primary resource for gathering IT risk and controls information and facilitating related surveys and audits. Partner with the IT Compliance managers and director to ...
IT Compliance
Lake Forest, IL · On-site
$93.10K - $93.60K/yr
Persons in this role will be a primary resource for gathering IT risk and controls information and facilitating related surveys and audits. Partner with the IT Compliance managers and director to ...
Senior IT Compliance Analyst
$68.50K - $116.30K/yr
In this role, you will serve as a trusted expert in IT Governance, Risk, and Compliance (GRC), with a primary focus on enterprise IT risk management and organizational resiliency. You will directly ...
Senior IT Compliance Analyst
$68.50K - $116.30K/yr
In this role, you will serve as a trusted expert in IT Governance, Risk, and Compliance (GRC), with a primary focus on enterprise IT risk management and organizational resiliency. You will directly ...
Senior IT Compliance Analyst
$68.50K - $116.30K/yr
In this role, you will serve as a trusted expert in IT Governance, Risk, and Compliance (GRC), with a primary focus on enterprise IT risk management and organizational resiliency. You will directly ...
Senior IT Compliance Analyst
$68.50K - $116.30K/yr
In this role, you will serve as a trusted expert in IT Governance, Risk, and Compliance (GRC), with a primary focus on enterprise IT risk management and organizational resiliency. You will directly ...
Senior IT Compliance Analyst
$68.50K - $116.30K/yr
In this role, you will serve as a trusted expert in IT Governance, Risk, and Compliance (GRC), with a primary focus on enterprise IT risk management and organizational resiliency. You will directly ...
Senior IT Compliance Analyst
$68.50K - $116.30K/yr
In this role, you will serve as a trusted expert in IT Governance, Risk, and Compliance (GRC), with a primary focus on enterprise IT risk management and organizational resiliency. You will directly ...
Senior IT Risk and Compliance Analyst
$114.10K - $167.35K/yr
The Information Security Team is looking for a Senior Analyst Third-Party Vendor Risk Analyst to join the IT Compliance Team. The Senior Third-Party Vendor Risk Analyst will help shape the ...
Senior IT Risk and Compliance Analyst
$114.10K - $167.35K/yr
The Information Security Team is looking for a Senior Analyst Third-Party Vendor Risk Analyst to join the IT Compliance Team. The Senior Third-Party Vendor Risk Analyst will help shape the ...
... Information Technology, Management Information Systems preferred - Information Systems Security Professional (CISSP), ISACA in Risk and Information Systems Control (CRISC) - Experience with ...
... Information Technology, Management Information Systems preferred - Information Systems Security Professional (CISSP), ISACA in Risk and Information Systems Control (CRISC) - Experience with ...
Governance & Risk Analyst
Chicago, IL · On-site
$85K - $96K/yr
Regulatory & Compliance requirements * Clearly document assessment findings, risk ratings, and ... Strong understanding of IT risk assessment methodologies, frameworks, and industry best practices.
Governance & Risk Analyst
Chicago, IL · On-site
$85K - $96K/yr
Regulatory & Compliance requirements * Clearly document assessment findings, risk ratings, and ... Strong understanding of IT risk assessment methodologies, frameworks, and industry best practices.
Director, Technology Risk
Chicago, IL · On-site
... compliance exercise Required Skills: * 15+ years of technology experience, including 7+ years in technology risk or IT risk management within a global Fintech, Financial Services, or enterprise ...
Director, Technology Risk
Chicago, IL · On-site
... compliance exercise Required Skills: * 15+ years of technology experience, including 7+ years in technology risk or IT risk management within a global Fintech, Financial Services, or enterprise ...
Manager, IT Risk and Controls
Chicago, IL · Hybrid
$140K - $160K/yr
As our IT Risk and Controls Manager, you'll sit at the intersection of technology, finance, and ... IT General Controls & SOX Compliance * Own the development and ongoing maturity of ITGCs (access ...
Manager, IT Risk and Controls
Chicago, IL · Hybrid
$140K - $160K/yr
As our IT Risk and Controls Manager, you'll sit at the intersection of technology, finance, and ... IT General Controls & SOX Compliance * Own the development and ongoing maturity of ITGCs (access ...
Senior Analyst, Cybersecurity Governance, Risk and Compliance Responsibilities: - Review and understand current IT Risk Management (ITRM) program framework and associated policies, standards ...
Senior Analyst, Cybersecurity Governance, Risk and Compliance Responsibilities: - Review and understand current IT Risk Management (ITRM) program framework and associated policies, standards ...
Senior IT Risk and Compliance Analyst
Chicago, IL · On-site
$114.10K - $167.35K/yr
The Information Security Team is looking for a Senior Analyst Third-Party Vendor Risk Analyst to join the IT Compliance Team. The Senior Third-Party Vendor Risk Analyst will help shape the ...
Senior IT Risk and Compliance Analyst
Chicago, IL · On-site
$114.10K - $167.35K/yr
The Information Security Team is looking for a Senior Analyst Third-Party Vendor Risk Analyst to join the IT Compliance Team. The Senior Third-Party Vendor Risk Analyst will help shape the ...
... compliance, fraud/financial crime, credit risk, and enterprise governance). The role leads ... Bachelor's or Master's degree in Computer Science, Engineering, Data Science, Information Systems ...
... compliance, fraud/financial crime, credit risk, and enterprise governance). The role leads ... Bachelor's or Master's degree in Computer Science, Engineering, Data Science, Information Systems ...
Manager, Technology Risk Consulting - Artificial Intelligence and Emerging Technology Risk
Chicago, IL · On-site
... compliance, fraud/financial crime, credit risk, and enterprise governance). The role leads ... Bachelor's or Master's degree in Computer Science, Engineering, Data Science, Information Systems ...
Manager, Technology Risk Consulting - Artificial Intelligence and Emerging Technology Risk
Chicago, IL · On-site
... compliance, fraud/financial crime, credit risk, and enterprise governance). The role leads ... Bachelor's or Master's degree in Computer Science, Engineering, Data Science, Information Systems ...
You will act as a thought leader across Technology, Divisional CIO, and Cyber Security teams to ... Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and ...
You will act as a thought leader across Technology, Divisional CIO, and Cyber Security teams to ... Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and ...
It Risk And Compliance information
What are the key skills and qualifications needed to thrive as an IT Risk and Compliance professional, and why are they important?
To thrive as an IT Risk and Compliance professional, you need a solid understanding of IT governance, risk management frameworks, regulatory requirements, and a relevant degree such as in information technology, cybersecurity, or a related field. Familiarity with tools like GRC (Governance, Risk, and Compliance) platforms, as well as certifications such as CISA, CRISC, or CISSP, is typically required. Strong analytical thinking, attention to detail, and effective communication help professionals excel in navigating complex regulations and collaborating with cross-functional teams. These skills and qualifications are crucial for ensuring organizational compliance, mitigating security risks, and maintaining trust with stakeholders.
How does an IT Risk and Compliance professional typically collaborate with other departments to ensure regulatory adherence?
IT Risk and Compliance professionals regularly work with teams across the organization—such as IT, legal, audit, and business operations—to identify risks, interpret regulations, and implement compliance controls. They facilitate training, conduct assessments, and coordinate responses to audits or incidents, ensuring that everyone understands their responsibilities. Effective communication and strong relationship-building skills are essential, as much of the role involves translating technical requirements into actionable steps for non-technical staff. This cross-functional collaboration helps maintain a culture of compliance and minimizes organizational risk.
What is IT Risk and Compliance?
IT Risk and Compliance refers to the process of identifying, assessing, and managing risks associated with an organization's information technology systems, while ensuring that these systems adhere to relevant laws, regulations, and internal policies. Professionals in this field work to protect sensitive data, prevent security breaches, and ensure that the organization's IT practices are compliant with industry standards such as GDPR, HIPAA, or SOX. They often conduct risk assessments, implement controls, monitor compliance, and respond to audits. The goal is to minimize potential threats to IT infrastructure and maintain the trust of customers and stakeholders.
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.
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