On-Site IT Risk & Compliance Analyst – Springfield

O'Reilly Automotive; Headquarters (ID); On-site; USD 70,000 - 100,000; Full time

Job summary

O'Reilly Auto Parts seeks an IT Risk Analyst to bolster its digital resilience. You will gather data, monitor risk across IT and operations, evaluate controls, and support remediation with IT, Security, Legal, and Compliance teams.

Collaborating with cross-functional partners, you will surface insights, track deviations from risk frameworks, and ensure adherence to industry standards and company policies. This role emphasizes data-driven risk management and effective communication.

Qualifications

• Associate degree, equivalent technical training, or relevant industry certification.
• 7-12 months hands-on experience with standard IT, risk, or compliance procedures and systems.
• 4-6 months of coordinating tasks or leading the work of others.
• Working knowledge of relevant IT laws, regulations, policies, and industry standards.
• Ability to assimilate data from multiple sources, identify patterns, and draw sound conclusions.

Responsibilities

• Monitor operational and technology risk parameters within established frameworks, promptly identifying and escalating deviations to senior colleagues.
• Assist in evaluating IT controls to ensure they effectively mitigate emerging and existing technology risks.
• Support risk treatment planning, track remediation efforts across departments, and verify issue resolution.
• Partner with IT, Information Security, Legal, and Compliance teams to develop, implement, and enforce risk management strategies.
• Collate, interpret, and analyze risk and compliance data using standard tools and frameworks to support leadership decision-making and reporting.
• Conduct regular compliance monitoring activities, identify procedural gaps, and provide basic guidance on regulatory and governance requirements.
• Address internal and external stakeholder inquiries regarding risk policies, governance standards, and operational processes.

Skills

Analytical skills

Regulatory knowledge

Risk management

Leadership coordination

Data interpretation

Education

Associate degree or equivalent training

Tools

Office tools

Risk registers

Job description

O'Reilly Auto Parts seeks an IT Risk Analyst to bolster its digital resilience. You will gather data, monitor risk across IT and operations, evaluate controls, and support remediation with IT, Security, Legal, and Compliance teams.

Collaborating with cross-functional partners, you will surface insights, track deviations from risk frameworks, and ensure adherence to industry standards and company policies. This role emphasizes data-driven risk management and effective communication.