IT Risk & Compliance Analyst

Remote: 
Hybrid
Work from: 
Deerfield (US)

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ICONMA Human Resources, Staffing & Recruiting Large https://www.iconma.com/
1001 - 5000 Employees
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Job description

Our Client, a Retail Pharmacy company, is looking for an IT Risk & Compliance Analyst  for their Deerfield, IL location.
 
Responsibilities:
  • Performs analysis on portions of the Technology Risk & Compliance (TRC) programs, which may include: global policy management, risk management, and compliance monitoring for Client
  • Assisting in creating detailed IT control testing procedures
  • With supervision, works with global teams for executing TRC’s Compliance programs within Client divisions.
  • Assists with remediation and risk mitigation planning, execution and oversight.
  • Participates in risk, control and policy assessments.
  • Assists with creation and distribution of reports / dashboards
  • Assists in maintenance of the global scope of IT assets, controls, control owners, risks, etc. that make up the TRC program.
  • Supports governance processes that oversee TRC programs
 
Requirements:
  • Bachelor's degree and at least 2 years of experience in IT Compliance, IT Audit and/or IT Security OR High school / GED and at least 4 years of experience in IT Compliance, IT Audit and/or IT Security
  • Experience establishing & maintaining relationships with individuals at all levels of the organization, in the business community & with vendors.
  • Knowledge of regulatory and contractual compliance such as: Payment Card Industry (PCI), and Health Information Portability and Accountability Act (HIPAA)
  • Experience communicating conceptual and technical information both verbally (on the phone, one-on-one, to groups) and in writing (emails, letters, reports, presentations) to various audiences (work group, team, company management, external clients).
  • Experience analyzing and reporting data in order to identify issues, trends, or exceptions to drive improvement of results and find solutions
  • Preferred Qualifications & Interests (PQIs) Experience working with cross-functional teams.
  • Knowledge of and experience with project management (for example, planning, organizing, and managing resources to bring about the successful completion of specific project goals and objectives). Experience working in the IT Industry and/or in a global organization Experience working with governance tools such as Archer, Tripwire, etc.
 
Why Should You Apply?  
As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.
 

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Industry :
Human Resources, Staffing & Recruiting

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