IT Risk and Controls Analyst
Listed on 2025-12-27
-
IT/Tech
Data Security
Job Summary:
Our client is seeking a IT Risk and Controls Analyst to join their team! This position is located in Chicago, Illinois.
Duties:
- Perform process walkthroughs and documentation
- Monitor risk and control gap identification
- Perform control design/testing discussions
- Collaborate with IT and second/third line risk stakeholders
- Strong understanding of IT Risk and Control Testing
- Experience with process documentation and walkthroughs
- Ability to assess and identify risks, suggest mitigation strategies
- Knowledge of control design and effectiveness testing
- SOX compliance familiarity
- Critical thinking and ability to work independently
- Comfortable being embedded in a 1stline of defense IT environment
- Excellent communication and ability to "read between the lines"
- Familiarity with GRC tools
- Experience with Tripwire, Varonis, or similar monitoring tools
- Prior experience in a highly regulated banking or financial environment
- Medical, Dental, & Vision Insurance Plans
- Employee-Owned Profit Sharing (ESOP)
- 401K offered
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