IT Risk & Compliance Analyst

IT Risk & Compliance Analyst

Responsibilities:

• Analyzes best-in-class processes including IT Information Library (ITIL), National Institute of Standards and Technology (NIST) standards, and COBIT, and keeps current on all regulatory and compliance issues relating to Information Technology
• Responsible for maintaining all IT standards, procedures and policies
• Maintains internal desk-level procedures
• Manages compliance related information and documentation consistent with retention requirements
• Support collection, review and approval of compliance-related data
• Administers the IT Compliance Management Systems and Governance, Risk, and Compliance (GRC) tool(s)
• Collect and sample evidence to support demonstration of compliance
• Escalates out of compliance items to senior management
• Adheres to company confidentiality and security requirements
• Documents all quality problems and compliance issues, and assists in their resolution
• Performs quality audits across various IT&T functions to ensure quality standards, procedures, and methodologies are being followed
• Monitors and reports on exceptions, risks and exposures to IT senior management

Experience:

• Previous experience in an information technology, audit or utility business
• Excellent writing skills for creating IT-related compliance documents
• Knowledge and understanding of IT regulatory standards and control frameworks
• Ability to apply regulatory requirements within all aspects of the IT Department
• Knowledge of Sharepoint document management and workflow
• Bachelor's/Associate's degree in Computer Science, Information Systems or a related field.

Experience: Mid-Level Job Type: Direct Hire Job Location: Metro Detroit