IT Risk & Control Analyst

Kelly Services; San Juan (PR); On-site; USD 70,000 - 90,000; Full time

Job summary

Kelly Services is seeking a candidate to support business maturity by improving compliance processes and managing technical controls in line with ITIL best practices. This role involves overseeing risk assessment for IT initiatives.

The ideal candidate will have a Bachelor's degree in Information Technology or equivalent experience, alongside relevant certifications such as CISA or CRISC. 3 to 5 years of work experience in IT auditing, change management, or compliance is required.

Qualifications

• 3 to 5 years of work experience in IT auditing, change management, or compliance.
• Familiarity with ITIL best practices and managing risk assessment processes.

Responsibilities

• Support business maturity via continuous compliance process improvements.
• Manage technical control program in accordance with ITIL best practices.

Skills

IT auditing

Change management

Information systems

Compliance processes

Education

Bachelor's degree in Information Technology

Certifications such as CISA or CRISC

Job description

Kelly Services is seeking a candidate to support business maturity by improving compliance processes and managing technical controls in line with ITIL best practices. This role involves overseeing risk assessment for IT initiatives.

The ideal candidate will have a Bachelor's degree in Information Technology or equivalent experience, alongside relevant certifications such as CISA or CRISC. 3 to 5 years of work experience in IT auditing, change management, or compliance is required.