IT Risk and Compliance Analyst

Job Description

Job Description

We are looking for an experienced IT Risk and Compliance Analyst to join our team in West Jordan, Utah. In this role, you will play a key part in maintaining and enhancing our enterprise security framework, ensuring compliance with regulatory standards and safeguarding our information assets. This position requires a dedicated individual with expertise in cybersecurity, risk management, and IT governance.

Responsibilities :

• Develop and execute testing strategies to evaluate the effectiveness and design of IT controls.
• Create comprehensive documentation, governance standards, and training materials to support first and second-line teams.
• Enhance processes and documentation by leveraging advanced tools, including artificial intelligence.
• Conduct detailed process walkthroughs and testing to identify areas for improvement.
• Lead risk assessments across IT and cybersecurity domains, reporting on findings and recommending solutions.
• Assist in managing and continuously improving enterprise security programs, focusing on cyber risk management and resilience.
• Monitor IT initiatives and security projects to ensure proper risk management and compliance.
• Collaborate with IT and security teams to align programs with relevant laws, regulations, and policies.
• Participate in security incident response efforts, ensuring the protection of corporate and digital assets.
• Provide expertise in regulatory compliance, preparing for audits and examinations to strengthen the organization’s risk posture.
• Minimum of 5 years of experience in IT risk management, cybersecurity, or related fields.
• Strong knowledge of IT audit processes and procedures.
• Proficiency in process documentation and governance standards.
• Ability to design and evaluate IT controls effectively.
• Experience conducting comprehensive risk assessments.
• Familiarity with regulatory compliance frameworks, including PCI standards.
• Excellent analytical and problem-solving skills.
• Strong communication and collaboration abilities to work across teams.