IT Risk Management Analyst

TEKsystems; Columbus (OH); Remote; USD 80,000 - 100,000; Full time

Job summary

Join a forward-thinking company as an IT Risk Management Analyst, where your expertise in risk management and compliance will play a crucial role in implementing controls and ensuring adherence to various regulations. This fully remote position offers the chance to work with stakeholders to develop strategies that mitigate compliance risks. You'll conduct audits, educate control owners, and ensure corrective actions are taken to address audit findings. With a competitive pay range and comprehensive benefits, this role is perfect for those looking to make a significant impact in the technology landscape.

Benefits

Medical, dental & vision

401(k) Retirement Plan

Life Insurance

Short and long-term disability

Health Spending Account (HSA)

Transportation benefits

Employee Assistance Program

Time Off/Leave (PTO, Vacation or Sick Leave)

Qualifications

• Strong understanding of IT General Controls and NIST 2.0 framework.
• Experience in risk management and compliance monitoring.

Responsibilities

• Assist control owners with implementation of compliance controls.
• Conduct audits to ensure adherence to regulatory requirements.

Skills

Risk management

Compliance

Information security

Audit

IT General Controls (ITGC)

NIST Cybersecurity Framework

Tools

ServiceNow GRC

Job description

*Job Title: IT Risk Management Analyst*
*Location: 100% Remote*
*Duration: 6 Month Contract-to-Hire*
*Experience Level*
Intermediate Level
*** At this time, the clients I support are looking for candidates that are authorized to work in the U.S. on W2.
*Description*
*Control Implementation: Assist control owners with implementation of controls and procedures to comply with various frameworks/regulations as needed. Examples include:
oIT General Controls for new systems brought into SOX scope
oNIST Cybersecurity Framework (CSF) 2.0 and Risk Management Framework (RMF)
oHIPAA Security and Privacy
oTISAX or ISO 27001:2022
oDFARS and CMMC
oPrivacy (GDPR and corresponding US State rules)
oPCI DSS v4
*Risk Management: Identify potential compliance risks and help develop strategies to mitigate them using the ServiceNow GRC platform.
oWork with stakeholders to identify and log new entries into Risk Register.
oAnalyze and assess risk according to the documented methodology and recommend mitigation action plans where appropriate.
oReview risk with executive leadership, ensure proper documentation, planning, and sign off is conducted.
oReport regular updates and seek follow-up information of risk response activities.
*Compliance Monitoring: Conduct periodic audits to ensure adherence to regulatory requirements and internal standards.
oPartner with Internal Audit and IT stakeholders to ensure IT General Control documentation is updated as needed, including third-party SOC 1 reports, and assess compliance with required user controls.
oEducate control owners on compliance requirements and best practices.
oAssist controls owners in responding to compliance violations or audit findings.
oEnsure corrective action plans properly address audit recommendations with adequate remediation timelines.
*Skills*
Risk management, Compliance, Information security, Audit, ITGC, NIST
*Additional Skills & Qualifications*
Must be strong with IT General Controls and NIST 2.0 framework and Risk Management Framework (RMF)
*Pay and Benefits*
The pay range for this position is $50.00 - $60.00/hr.
Eligibility requirements apply to some benefits and may depend on your job
classification and length of employment. Benefits are subject to change and may be
subject to specific elections, plan, or program terms. If eligible, the benefits
available for this temporary role may include the following:
* Medical, dental & vision
* Critical Illness, Accident, and Hospital
* 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
* Life Insurance (Voluntary Life & AD&D for the employee and dependents)
* Short and long-term disability
* Health Spending Account (HSA)
* Transportation benefits
* Employee Assistance Program
* Time Off/Leave (PTO, Vacation or Sick Leave)
*Workplace Type*
This is a fully remote position.
*Application Deadline*
This position is anticipated to close on May 12, 2025.
About TEKsystems and TEKsystems Global Services

We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.


The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.