Analyst, Risk and Compliance

Insight Global is seeking an Analyst, Risk and Compliance to support one of our midstream clients on a full-time, permanent basis. This position is based onsite in Houston four days per week, with Fridays typically remote. You will play a crucial role in supporting SOX, regulatory audits, risk mitigation, and security controls across IT and OT environments, with direct involvement in audits, reporting, and cyber threat readiness. You will join a team of six and report into the Manager, Risk and Compliance.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:


Required Skills & Experience
- 3-5 years of experience in regulatory risk and compliance
- 2+ years of experience in windows environments, with azure and network switches
- Strong experience with risk identification, assessment, treatment, control design and evaluation
- Experience working with regulators
- Understanding of SOX, TSA and CER regulations
- Understanding of NIST, CSF, SOC2, COSO framework
- Understanding of access management, change management, network segmentation and encryption
- Understanding of GRC dashboards, metrics and risk scoring


Nice to Have Skills & Experience
- Experience working for Big Four in consulting capacity
- Security experience in vulnerability management or incident response
- Experience with PCAOB and SAC
- CISA, CRISC or CPA, or in progress


Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.