Compliance Risk Analyst

Global Technical Talent; Framingham (MA); Remote; USD 90,000 - 100,000; Full time

Job summary

A leading company in the off-price apparel and home retail industry seeks an IT Risk & Compliance Manager to provide expert audit support and governance. This role offers the chance to work remotely, with a focus on compliance, risk management, and working collaboratively in a Fortune 500 company. Candidates should have a Bachelor's degree along with solid experience in IT audit and a strong understanding of compliance frameworks. Certification and familiarity with GRC technology are preferred.

Benefits

Medical, Vision, and Dental Insurance Plans

401k Retirement Fund

Collaborative and inclusive work environment

Qualifications

• 5-10 years of experience in IT Risk & Compliance Management, IT Audit & Assessments.
• Understanding of IT policies, laws, standards, and frameworks like COSO, ISO27001.
• Experience with audit findings and remediation plans.

Responsibilities

• Provide expert-level audit support and guidance to management stakeholders.
• Serve as a subject matter expert on the Sarbanes-Oxley (SOX) team.
• Identify, assess, remediate, and monitor SOX control operations.

Skills

Communication

Influencing

Risk Management

Compliance Knowledge

Education

Bachelor's degree in Business, Computer Science, Information Systems or related field

Tools

ServiceNow

Archer

Job description

Employer Industry: Off-Price Apparel and Home Retail

Why consider this job opportunity:
- Salary up to $47.58/hr
- Medical, Vision, and Dental Insurance Plans
- 401k Retirement Fund
- Opportunity to work in a collaborative and inclusive environment
- Chance to engage in meaningful risk management and compliance work within a Fortune 500 company
- Flexibility of remote work

What to Expect (Job Responsibilities):
- Provide expert-level audit support and guidance to management stakeholders within IT and across the business
- Serve as a subject matter expert on the Sarbanes-Oxley (SOX) team, implementing best practices and quality insights
- Identify, assess, remediate, and monitor SOX control operations
- Design new controls and develop effective processes in collaboration with audit stakeholders
- Deliver support to IT teams on remediation of audit findings and development of remediation plans

What is Required (Qualifications):
- Bachelor's degree or equivalent experience required; major in Business, Computer Science, Information Systems, or related field
- 5-10 years of experience in IT Risk & Compliance Management, including IT Audit & Assessments
- Solid understanding of IT policies, laws, standards, and frameworks applicable to the specific technical role, e.g., COSO, ISO27001, ISO31000, and NIST
- Outstanding influencing and communication skills
- IT audit and assessment experience; SOX specifically

How to Stand Out (Preferred Qualifications):
- At least one certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC)
- Familiarity with GRC technology platforms (e.g., ServiceNow, Archer)
- Experience using ServiceNow preferred over other tools

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