IT Risk and Compliance Analyst

Job Description

We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical part in ensuring the organization’s IT operations align with regulatory standards and best practices. Your expertise will contribute to assessing risks, improving compliance processes, and safeguarding the company’s technology infrastructure.

Responsibilities:

• Evaluate IT controls and compliance with established frameworks such as ISO 27001, COBIT, and regulatory standards.

• Conduct comprehensive risk assessments, control testing, and gap analyses to identify areas for improvement.

• Provide support for internal and external IT audits, including remediation planning and execution.

• Develop and maintain documentation for policies, procedures, and compliance evidence.

• Collaborate with cross-functional teams to enhance control effectiveness and mitigate technology risks.

• Monitor regulatory developments and ensure compliance with evolving laws and industry standards.

• Assist in the implementation of tools and systems to streamline compliance and risk management efforts.

• Lead initiatives to educate stakeholders on IT risk and compliance obligations.

• Track and report on the organization's risk posture and compliance status.

• Support complaint handling and compliance investigations related to IT operations.• Bachelor’s degree in Information Technology, Cybersecurity, or a related field.

• Minimum of 2 years of experience in IT risk, audit, or compliance roles.

• Proficiency in IT control frameworks such as COBIT and ISO 27001.

• Familiarity with tools like Archer, CRM systems, and anti-money laundering (AML) solutions.

• Strong analytical skills and attention to detail.

• Excellent communication and documentation abilities.

• Knowledge of financial services operations is highly desirable.

• Certifications such as CISA, CRISC, or CISSP are advantageous.

Full-time