IT Risk and Controls Analyst

Job Summary

A company is looking for an IT Risk & Controls Analyst - Remote.

Key Responsibilities

• Update and publish organization-wide security standards, policies, and procedures
• Test and collect evidence that controls are designed and operating effectively, ensuring compliance with security requirements
• Assist in vendor and system security risk assessments and coordinate audit testing with IT

Required Qualifications

• Bachelor's degree in an analytical discipline or equivalent combination of education and experience; HS diploma or GED required
• 2 years of experience in Information Security, Information Technology, Risk Management, Audit, or Finance
• Must be eligible to work in the United States without the need for work visa or residency sponsorship
• Basic understanding of regulatory and compliance requirements and frameworks (e.g., PCI, HIPAA, SOC1, SOC2, HITRUST, NIST)
• Basic working knowledge of security solutions and controls