32 it risk management analyst jobs at 31 companies in United States
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IT Risk Analyst
Huntley, Illinois, United States
$85k-$100k/yrOnsiteFull Time
HIWIN Corporation: Manufacturer and distributor of motion-control, mechatronic, robotic, and linear-motion components.
3+ YOEBachelor's in CS/IT/Cybersecurity or related, 3+ years IT risk/cyber/audit experience, knowledge of risk methodologies and security frameworks, vulnerability management, incident response, strong analytical and communication skills.
Wintrust Financial CorporationNASDAQ: WTFC: Financial holding providing community and commercial banking 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.
Holland & Knight: Global law firm serving businesses, governments and organizations through litigation, transactional, real estate, healthcare and public-policy 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
Symetra: Private U.S. financial services providing retirement solutions, life insurance and employee benefits to people and businesses.
5+ YOERequires 5–8 years in IT risk, information security, IT audit, cybersecurity governance, or compliance; relevant degree or equivalent experience; expertise in SOX ITGCs, ISO 27001, vendor risk, and audit management.
SOX IT General Controls (ITGCs), ISO 27001, 401(k)
Greenberg Traurig: Global multi-practice law firm with 50+ offices.
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
Canon Financial Services: Provider of digital imaging, production, and office solutions.
5+ YOEBachelor’s degree or equivalent, 5+ years of related experience, credit and financial modeling knowledge, lease operations and accounting experience, negotiation skills, and Google Workspace proficiency.
Google Docs, Google Sheets, Google Slides, D&B, Experian, Moody’s, S&P, Fitch, A.M. Best, NAIC, AHD, SEC, FDIC, IT
IT - Governance Risk and Compliance - IT - Gov Analyst
Sacramento, California, United States
$93k-$120k/yrHybridFull Time
Golden 1 Credit Union: Member-owned not-for-profit financial cooperative providing banking and lending services.
5+ YOERequires 5+ years in cybersecurity, including 2–3+ years with security frameworks, technology risk, security or compliance experience, risk management and controls assurance, and knowledge of information security and regulatory frameworks.
Senior IT Governance, Risk, and Compliance Analyst - Research Cybersecurity
Atlanta, Georgia, United States
HybridFull Time
Emory University: Private research university and academic healthcare system.
6+ YOEBachelor's degree with 6+ years IT experience or equivalent; expertise in multiple information security domains, risk and compliance, project management, and strong communication skills.
Regeneron PharmaceuticalsNASDAQ: REGN: Biotechnology discovering and developing life-transforming medicines.
5+ YOEBachelor's degree and 5+ years leading IT projects in biotech/pharma, portfolio governance, risk management, stakeholder coordination, and use of program tools; ability to run multiple concurrent initiatives.
ProPetro ServicesNYSE: PUMP: Permian Basin oilfield services providing hydraulic fracturing, cementing, and wireline services to oil and gas producers.
3+ YOE3+ years in IT compliance/audit or risk management; experience with SOX, vendor risk, audit evidence management; strong organization, communication, and analytical skills.
IT GOVERNANCE ANALYST III - INTERNATIONAL ENGINEERING
Miami, Florida, United States
OnsiteFull Time
InterNASDAQ: INTR: Digital banking and financial super app.
5+ YOEBachelor's in administration, engineering, technology or related; 5+ years coordinating or managing projects; portfolio governance and risk management experience; ability to build dashboards, align stakeholders, and apply automation/AI to portfolio management.
CRHNYSE: CRH: Global leader in building materials and construction solutions.
3+ YOEBachelor’s degree in IT, audit, or business administration and 3+ years in risk management, security, ITGC controls, or similar. CISA, SAP, GRC, and data protection experience preferred.
SOFY, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, SAP
CNA National: Vehicle service contract provider serving automobile dealerships and consumers with GAP, warranty, and ancillary vehicle protection products.
Experience in IT/security/compliance, knowledge of SOX/CMMC/SOC 2/NIST/ISO 27001, audit support, evidence management, vendor reviews, and AI risk governance.
Senior IT Governance, Risk, and Compliance Analyst - Research Cybersecurity
Atlanta, Georgia, United States
HybridFull Time
Emory University: Private research university and academic healthcare system.
6+ YOEBachelor's degree plus six years related IT experience (or equivalent), expertise in information security domains, project management, and strong written/verbal communication.
State Employees' Credit Union: Member-owned financial cooperative serving North Carolina residents.
5+ YOERequires 5 years of IT security or risk management experience, knowledge of NIST, ISO 27001, and ISF frameworks, strong communication skills, and risk assessment and reporting expertise. Certifications are preferred.
NIST, ISO 27001, ISF Standard of Good Practice (SoGP), DevOps
Baltimore Orioles: Privately owned Major League Baseball club based in Baltimore serving baseball fans.
2+ YOEBachelor’s in cybersecurity or IT; 2–5+ years in cybersecurity; strong analytical skills; knowledge of risk, resilience, and security tooling; on-site role.
VC3: Private managed IT and cybersecurity services provider serving municipalities and businesses across the United States and Canada.
5+ YOEFive or more years in information security, risk management, or related fields; security certification preferred; knowledge of security tools, frameworks, regulations, threat analysis, and incident response.
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yrOnsiteFull Time
Vizient: Healthcare performance improvement.
5+ YOE5+ years in IT compliance, risk management, or information security; expertise in SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI proficiency.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Power Automate, Microsoft Power BI, Python
Fresenius Medical CareFrankfurt Stock Exchange, NYSE: FME, FMS: Global provider of dialysis products and renal healthcare services.
1+ YOEBachelor’s degree and 1–3 years in IT audit, compliance, SOX, controls, risk, or related work. Requires analytical, organizational, communication, documentation, and deadline-management skills.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, SAP, PeopleSoft, COSO, COBIT, SOX, NIST, ISO 27001