Job Information
Insight Global IT Risk and Compliance Analyst in Chicago, Illinois
Job Description
Job Description: Responsibilities will include but are not limited to:
Collaborate with IT personnel to understand processes to identify process improvement opportunities, control gaps and provide control recommendations.
Assist with building an IT control testing program to periodically review IT controls for effectiveness and ensure alignment with control frameworks.
Assist with maintaining process and control documentation, including but not limited to narratives and workflows for key IT processes.
Assist with the implementation of processes within the IT Risk & Compliance group that support the proactive evaluation, identification and monitoring of IT risks and controls.
Assist with maintaining the IT policy and procedure library including executing a process to ensure documents, standards and other related materials are current.
Perform various reviews as necessary to ensure compliance with IT policies, regulatory requirements and control objectives.
Collaborate with 2nd and 3rd line to maintain alignment with overall risk management processes including risk assessments, risk appetite and risk tolerance.
Assist IT personnel with the development, maintenance and monitoring of KRIs and KPIs, including providing value added feedback and recommendations when tolerances are exceeded, or metrics require revision.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .
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Skills and Requirements
Familiarity with Internal Control frameworks (COSO) and Information Technology frameworks COBIT, NIST, and ITIL.
Control testing experience is a must, working with access controls, identify control gaps, verify control efficiency
Minimum of 4 years of audit, compliance, or risk management experience. in IT (IT preferred rather than security, ITGC)
IT Audit experience
Certification in Information Technology or Risk Management (CRISC, CISA, CIA, CRMA)
Experience in performing walkthroughs, risk assessments, and control testing.
Local to Chicago, able to come on site 1-3 days per week
- Understanding and familiarity with Information Technology General Controls. * Multiple certifications in Information Technology or Risk Management (CRISC, CISA, CIA, CRMA), CISA preferred null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.