IT Risk and Controls Analyst

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