Direct Client IT Risk and Compliance Data Reporting Analyst

Veritis Group Inc; Chicago (IL); Hybrid; USD 110,000 - 140,000; Full time

Job summary

Veritis Group, Inc. is seeking an experienced IT Risk and Compliance Data Reporting Analyst in Chicago. The role supports the GRC, Enterprise Risk Management, and SOX compliance within the IT department, collaborating with IT staff to implement controls and dashboards.

The candidate will perform risk assessments, validate controls, and aid with monitoring and reporting, including data-driven testing and audit support, with emphasis on COSO, COBIT, NIST, ISO, and ITIL frameworks.

Qualifications

• Bachelor’s degree required.
• Minimum 4 years IT audit or IT risk management experience.
• Industry certification in Information Technology or Risk Management.
• Knowledge of Internal Control frameworks (COSO) and IT frameworks (COBIT, NIST, ISO, ITIL).

Responsibilities

• Collaborate with IT personnel to understand processes and recommend improvements.
• Identify technology risk and develop controls; validate controls.
• Ensure IT controls align with industry frameworks.
• Assist with implementing continuous monitoring of IT controls and data-driven testing.
• Support daily monitoring, issue remediation, external audit, and related tasks.
• Create dashboards and reporting as needed.

Skills

Data analysis

IT risk management

IT audit

Communication

Adaptability

Tableau

UI Path

Education

Bachelor’s Degree

Tools

Tableau

UI Path

Job description

Direct Client - I have Solid Ties with this Client

Hybrid work Chicago downtown

Open for C2C or W2

Locals to Chicago - ONLY

IT Risk and Compliance Data Reporting Analyst

Job Description: The Senior IT Risk and Compliance Analyst will aid in supporting the Information Technology department’s adherence to the Bank’s Governance, Risk & Compliance (GRC) framework, Enterprise Risk Management framework, and Sarbanes-Oxley (Sox) compliance. Responsibilities will include but are not limited to:

• Collaborating with IT personnel to understand operational processes and provide recommendations for improvement.
• Identifying technology risk and aiding with developing appropriate controls and validation of controls.
• Ensuring alignment of technology controls and processes with industry frameworks.
• Assist with implementing continuous monitoring of IT controls and working with data for efficient control testing.
• Perform various, as necessary related to daily monitoring, issue remediation support, external audit support, etc.
• Ability to create dashboards and reporting, as necessary.

Qualifications And EducationRequirementsBachelor’s Degree

• Minimum 4 years of IT audit or IT risk management experience.
• Industry certification in Information Technology or Risk Management.
• Demonstrated capability to perform, risk assessments, and ITtesting.
• Knowledge of Internal Control frameworks (COSO) and Information Technology frameworks (COBIT, NIST, ISO, and ITIL.)

Preferred Skills

• Preferred Skills Data analysis and automation skills.
• Experience in assessing and testing IT areas such as Security, Architecture, and IT Operations.
• Ability to demonstrate creativity and innovation to provide fresh ideas and approaches to process improvements and control testing.
• Ability to manage ambiguity and changing priorities.
• Effective communication skills and ability to influence.
• Use of Tableau, UI Path, or other tools used for automation.

Thanks & Regards,

Raj Lakhani | IT Director | Veritis Group, Inc.

1231 Greenway Drive, Suite 1040, Irving, TX 75038

Email: raj.lakhani[AT]veritis[DOT]com | www[DOT]veritis[DOT]com | A Certified MBE

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