IT Risk & Compliance Analyst

Company Name:
Our Client, located in Upstate NY is looking to fill a position for a Risk and Compliance Analyst. This is a contract position with the potential of converting to Full Time employment:

TITLE: IT Compliance Analyst
DURATION: Contract-Hire
BILL RATE: Based on Experience

Required Skills:
- Possess a broad knowledge of IT risk system controls (e.g. CISSP domains) and knowledge to identify technical, operational and business risks
- Strong project management skills
- Ability to manage and analyze data
- Advanced written, communication and presentation skills
- Excellent interpersonal skills including negotiation, problem resolution and customer service
- Demonstrated ability to meet project deadlines and work within a fast-paced project driven and team environment

- Bachelor?s degree in computer science, management information systems, engineering or a related discipline and approximately five years of related work experience
- Function as a Subject Matter Expert in several IT Risk domains (e.g. Access Control, Change Management, Cryptography, Secure Network Design)
- Must have experience with integrity controls, access controls, incident response procedures, security architecture and design
- Experience with integrity controls, access controls, incident response procedures, security architecture and design
- Knowledge of the project and system development life cycle
- Experience with Windows, Linux, UNIX and Virtual environments. Ability to recommend Operating System hardening for all environments and systems.
- ISACA, SANS or CISSP certification preferred

- Management of process and product quality assurance team
- Develop continuous improvements to project risk reviews
- Act as a subject matter expert on IT internal controls risk assessments and analysis
- Contribute to governance and facilitate remediation of related risks, deficiencies, gaps or issues
- Advise and assist project teams on compensating control alternatives where IT risk requirements cannot be met
- Support key reporting activities associated within key function
- Perform ad hoc IT risk analysis and reporting
- Perform internal controls risk assessments of technology enabled projects and 3rd party vendor assessments
- Contribute as a team member to all other risk, security, compliance initiatives and services as appropriate.
- Collaborate with key stakeholders in IT and the Business (e.g. Risk Management, Legal & Compliance, etc.)
- Support day to day technology controls, project risk reviews
- Support the monitoring, analysis, identification and tracking of IT risks
- Support the review of vendor contracts to identify potential internal control risks
- Study industry risk trends and identify improvement in IT Risk and Compliance Management

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