IT Risk & Compliance Analyst II

The company name is "The Standard".; Portland (OR); On-site; USD 80,000 - 109,000; Full time

Job summary

A leading insurance and financial services company is seeking an IT Risk Management consultant. This role involves monitoring compliance, facilitating audits, and ensuring adherence to IT controls. The ideal candidate will have a strong background in IT risk governance and relevant experience with risk management tools.

Benefits

Comprehensive benefits package

Annual incentive bonus plan

Generous paid time off

Supportive management approach

Qualifications

• Minimum of 3 years of experience in IT risk management and compliance.
• Strong understanding of IT risk governance principles and practices.
• Experience with risk management tools such as Archer or ServiceNow.

Responsibilities

• Provide consulting for IT Risk Management, Compliance, and Metrics.
• Monitor and report on IT Controls Compliance.
• Facilitate assessments and audits for the Information Security Program.

Skills

Analytical skills

Problem-solving

Critical thinking

IT risk governance principles

Education

High School Diploma or GED

Tools

Archer

ServiceNow

Job description

Employer Industry: Insurance and Financial Services

Why consider this job opportunity:
- Salary up to $109,000
- Opportunity for career advancement and growth within the organization
- Comprehensive benefits package including medical, dental, vision, and a 401(k) plan with company matching
- Annual incentive bonus plan
- Generous paid time off, including holidays, wellness days, and volunteer hours
- Supportive management approach that fosters a positive work environment

What to Expect (Job Responsibilities):
- Provide consulting for IT Risk Management, Compliance, and Metrics
- Monitor and report on IT Controls Compliance, ensuring adherence to the first line of defense
- Facilitate assessments and audits, representing the Information Security Program to regulators and customers
- Establish and maintain primary common controls that align with business, regulatory, and information security goals
- Perform independent validation to evaluate the adequacy and effectiveness of key controls

What is Required (Qualifications):
- Minimum educational requirement: High School Diploma or GED
- Minimum of 3 years of experience in IT risk management and compliance
- Strong understanding of IT risk governance principles and practices
- Excellent analytical, problem-solving, and critical thinking skills
- Experience with risk management tools such as Archer or ServiceNow

How to Stand Out (Preferred Qualifications):
- Bachelor's degree in Information Technology, Risk Management, or a related field
- CISA or CRISC certification
- Compliance experience in Azure
- Knowledge of SOC 1, SOC 2, ISO 27001:2022, and HIPAA regulations
- Project leadership experience

#Insurance #RiskManagement #Compliance #CareerOpportunity #EmployeeBenefits

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