IT Compliance & Risk Analyst

careers-ice; Jacksonville (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

Intercontinental Exchange, Inc. (NYSE) is expanding its IT Compliance team by adding an IT Compliance Analyst to help build and manage risk-based IT controls for exchange technology.

This role interfaces with regulators, technologists, and business leaders to execute regulatory requirements with accuracy. You will engage in technical assessments, translate complex topics for diverse audiences, and contribute to automation of compliance workflows and data analysis.

Qualifications

• 3+ years of experience in IT governance, risk, and compliance or related fields.
• Experience with risk assessment and control testing in financial services is a plus.
• Familiarity with regulatory requirements and industry standards.

Responsibilities

• Support responses to regulatory examinations and data requests across NYSE IT systems.
• Own activities ensuring SEC Reg SCI compliance and related reporting deadlines.
• Bridge business, technology, regulatory, and legal teams to advance compliance goals.
• Advise stakeholders on IT compliance topics, translating technical details for varied audiences.
• Provide ongoing monitoring and reporting of compliance status to leadership.
• Analyze system changes and defects to identify regulatory and operational risks and suggest controls.

Skills

GRC

IT Governance

Regulatory compliance

COBIT/ISO/NIST

Reg SCI knowledge

Analytical thinking

Communication

Education

Certifications in IT Security/Compliance (ISACA/ISC2/ITIL)

Tools

Python

Job description

Intercontinental Exchange, Inc. (NYSE) is expanding its IT Compliance team by adding an IT Compliance Analyst to help build and manage risk-based IT controls for exchange technology.

This role interfaces with regulators, technologists, and business leaders to execute regulatory requirements with accuracy. You will engage in technical assessments, translate complex topics for diverse audiences, and contribute to automation of compliance workflows and data analysis.