Lead DI Security and Compliance Analyst

## Lead DI Security and Compliance Analyst Apply remote type:
Hybrid locations:
Milwaukee, Wisconsin, United States:
Houston, Texas, United States:
Mayfield Heights, Ohio, United Statestime type:
Full time posted on:
Posted Todayjob requisition :
R26-4475

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.

We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us!

Job Description ###

Position Summary:

You will serve as a primary CISO organization liaison for IT audit activities, coordinating between Internal Audit, external auditors, and IT control owners to ensure efficient, timely, and accurate audit execution. Track open audit requests, evidence submissions, and management responses, ensuring timely resolution and escalation of issues.

Execute risk-based assessments and independent control testing activities from the second line of defense perspective, providing objective assurance on the effectiveness of IT controls.### Your Responsibilities:
* Conduct annual and ad hoc IT risk assessments to identify, evaluate, and prioritize risks across the IT environment.
* Perform second-line-of-defense control testing across ITGC domains, including role-based access reviews, segregation of duties (SoD) analysis, change management sampling, and operational control testing.
* Monitor the effectiveness of first-line control self-assessments (CSAs) and provide feedback to strengthen the first line of defense.
* Conduct periodic access recertification reviews and support User Access Reviews (UARs) for in-scope systems.
* Identify trends in control failures and emerging risks, escalating systemic issues to leadership with actionable recommendations.
* Develop and maintain standardized tools, guidance materials, and training programs to build organizational GRC capability and ensure audit preparedness.
* Develop, maintain, and distribute IT audit readiness checklists tailored to control domains, audit cycles, and specific regulatory requirements.
* Design and deliver training programs and awareness sessions for IT control owners, process owners, and first-line staff on ITGC requirements, SOX compliance, and evidence collection best practices.
* Maintain a GRC knowledge base and content for ongoing stakeholder reference.
* Act as a key point of contact between the CISO organization, Internal Audit, and the Risk & Controls function and other technology functions, fostering a collaborative and transparent governance culture.
* Build and maintain trusted relationships with Internal Audit leadership, Risk & Controls management, IT leadership, and business process owners.
* Provide regular status reporting on audit activities, risk posture, and control effectiveness to the CISO and senior IT leadership.### The Essentials
- You Will Have:

* Bachelor's Degree or Equivalent Years of Relevant Work Experience
* Legal authorization to work in the U.S. We will not sponsor individuals for employment visas, now or in the future, for this job opening.### The Preferred - You Might Also Have:
* Typically requires 12+ years of relevant experience
* Minimum of 3+ years of progressive experience in one or more of the following: information technology, information security, IT compliance, or IT audit.
* Demonstrated hands-on experience with IT General Controls (ITGC) design, documentation, and testing within a SOX-regulated environment.
* Experience working within or supporting a second line of defense function, internal audit team, or external audit engagement in an IT capacity.
* Strong understanding of risk assessment methodologies and the ability to evaluate and document IT risk.
* Familiarity…