70 it risk analyst jobs at 61 companies in United States
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IT Risk Analyst
San Diego, California, United States
$79k-$102k/yrOnsiteFull Time
San Diego County Credit Union: Provides consumer banking and lending services in Southern California.
2+ YOEBachelor’s in CS or IT/risk coursework; 2 years IT security/vendor/risk experience; security certifications desirable; strong deliverables, organization, written and verbal skills; basic MS Word/Excel/PowerPoint.
Rockland TrustNASDAQ: INDB: Provides commercial and retail banking and financial management services.
2+ YOEBachelor's preferred; 2+ years technology audit or IT risk assessment experience; familiarity with financial services/regulatory environments; ability to assess controls, test operating effectiveness, and document results; strong communication skills.
Wintrust Financial CorporationNASDAQ: WTFC: Provides community banking, commercial finance, and wealth management services.
5+ YOE5+ years IT risk experience, IT governance and risk management knowledge, audit facilitation experience, proficiency with Microsoft Office, Egnyte, and SharePoint, CRISC or CISA preferred, bachelor's degree preferred.
Boise or Casper or Sioux Falls or Billings or Clive or Bend or Grant City or Omaha
OnsiteFull Time
First Interstate BankNasdaq: FIBK: Provides community-focused commercial, retail, and mortgage banking services.
4+ YOEBachelor's degree in a related field, 4+ years in IT security/audit/architecture/risk, knowledge of cloud security, firewalls, IAM, security frameworks, risk assessments, strong communication and analytical skills.
Evansville or Indiana or Florida or Colorado or Illinois or Arizona or North Carolina or Georgia or United States
RemoteFull Time
United Fidelity Bank: Provides banking, commercial lending, and affordable housing financial services.
4+ YOE4+ years in systems administration/cybersecurity/GRC or risk, knowledge of risk frameworks (NIST CSF, CIS, COBIT), regulatory frameworks (GLBA, FFIEC), experience with risk platforms (Optro, AuditBoard, Archer), and strong written/verbal communication.
NIST CSF 2.0, CIS, COBIT, GLBA, FFIEC, CIA, IL, EDR, Optro, AuditBoard, Archer, Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, Microsoft Teams, Microsoft SharePoint, Microsoft Word
10+ YOE10+ years in IT risk/audit/GRC, experience with RCSAs/KRIs, vendor risk/SOC reviews, strong writing and communication, knowledge of NIST/COSO/COBIT and US/global regulations; professional certs a plus.
Holland & Knight: Global law firm providing legal and lobbying services.
3+ YOE3+ years in GRC, information security, technology risk management, compliance, internal audit, or third-party risk management; bachelor degree in information security or related field; knowledge of ISO/NIST/HIPAA; CISA/CRISC certifications; law firm experience preferred.
ISO 27001, NIST CSF, HIPAA, GLBA, GDPR, CIS Controls
Amerisure: Provides commercial property and casualty insurance for businesses.
5+ YOE5+ years cybersecurity experience; advanced cyber risk certification (CISSP, CISM, CRISC, CCSP, or AWS Security); 2+ years control testing; SOC 2 review, third-party risk assessments, NIST expertise, Logicgate experience, and ability to translate risk to business leaders.
NIST CSF, New York State Department of Financial Services (NYDFS), NIS2, PCI DSS, Logicgate
ViasatNASDAQ: VSAT: Provider of global satellite-based connectivity and secure communication solutions.
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.
Greenberg Traurig: Provides global legal representation and corporate advisory services.
1+ YOE1-3 years implementing or supporting IT risk management and vendor assessment processes; knowledge of cloud technologies, third-party risk assessment, IT audit remediation, Microsoft Office; availability for incident response outside normal hours.
Azure, AWS, Alibaba, GCP, IBM Cloud, ProcessUnity, OneTrust, UpGuard, CyberGRX, Prevalent, Archer, LogicManager, DDQ, SIG, Windows, Microsoft Office, Gen AI, CoPilot, ChatGPT
Trinity Church Wall Street: Historic Episcopal parish providing worship and community outreach services.
3+ YOEBachelor's or equivalent, 3+ years IT risk/security experience, knowledge of PCI DSS/NIST/ISO27001, audit support, disaster recovery, vendor risk, incident response, strong communication and project skills.
AngiNASDAQ: ANGI: Connects homeowners with service professionals for home projects.
2+ YOEBachelor’s in Information Systems, Engineering or related field; 2+ years in audit/compliance/IT; strong IT controls knowledge; experience with IT SOX, GDPR, PCI; collaborative; excellent communication; AI tools and scripting languages a plus.
Auditboard, SQL, Python, Ruby, Unix shell, AI tools
Watts Water TechnologiesNYSE: WTS: Manufactures water flow control and water quality products.
3+ YOEBachelor's or equivalent; 3+ years IT compliance/internal audit/GRC experience; working knowledge of ITGCs and SOX; experience with GRC/audit platforms; strong communication and organizational skills.
Optro (AuditBoard), ServiceNow GRC, Archer, MetricStream, Jira, Microsoft Power Automate, SQL, Python, APIs
HondaNYSE: HMC: Manufactures and develops motor vehicles, engines, and mobility products.
5+ YOEBachelor's in IT/IS/Cybersecurity (or equivalent experience), 5+ years cybersecurity risk experience, knowledge of FAIR/MITRE/NIST, strong risk modeling and communication skills; OpenFAIR/CCSK/CISSP/CISM desirable.
FAIR, MITRE, NIST, Information Security Management System (ISMS)
NORC at the University of Chicago: Conducts objective social science research and public policy analysis.
4+ YOEBachelor's in CS/IT (or equivalent), 4+ years information security experience, CISSP or CISM preferred, experience with ATO/ATO documentation, penetration testing, vulnerability assessment, CSAM, NIST/FISMA compliance, and strong communication skills; U.S. citizenship required.
5+ YOE5+ years in IT risk/controls testing or cybersecurity; familiarity with NIST/COBIT/FFIEC/CCM; experience with RCSAs and risk reporting; bilingual in English and Spanish.
Microsoft Excel, Risk dashboards, Reporting tools, Microsoft Office
Trustmark BankNASDAQ: TRMK: Regional bank offering financial and wealth management solutions.
1+ YOEBachelor's in a related field; 1+ years IT GRC/IT audit experience (3 years for Level II, 5 years for Level III); proficiency with Microsoft Office 365 (Excel, SharePoint); familiarity with GRC platforms and ServiceNow; relevant certifications preferred.
AuditBoard, Archer, ServiceNow, Microsoft Office 365, Microsoft Excel, Microsoft SharePoint, Alteryx, Tableau, Power BI, Python
United TherapeuticsNasdaq: UTHR: Develops rare disease therapies and manufactured transplantable organs.
6+ YOEAt least 6 years of relevant work experience or equivalent education; 2+ years in information security; strong communication and analytical skills.
UF Health: Academic health system providing clinical care, education, and research.
2+ YOEAssociate's degree +2 years (or HS +4 years) and IT or information security experience; perform governance, risk analysis, compliance, user education, and disaster avoidance tasks.
CitiNYSE: C: Global diversified financial services holding.
6+ YOEBachelor's degree required; 6+ years post-baccalaureate experience as a business analyst/PM in capital markets/RWA with finance, risk, IT project management, data analysis, Basel/regulatory knowledge; 3 years UAT and SQL; JIRA/Confluence/Excel proficiency.
JIRA, Confluence, Microsoft PowerPoint, Microsoft Excel, SQL, Agile, Scrum