IT Risk Management Analyst

IT Risk Management Analyst
Location: 100% Remote
Duration: 6 Month Contract-to-Hire
Experience Level
Intermediate Level
*** At this time, the clients I support are looking for candidates that are authorized to work in the U.S. on W2.
Description
Control Implementation: Assist control owners with implementation of controls and procedures to comply with various frameworks/regulations as needed. Examples include:
o IT General Controls for new systems brought into SOX scope
o NIST Cybersecurity Framework (CSF) 2.0 and Risk Management Framework (RMF)
o HIPAA Security and Privacy
o TISAX or ISO 27001:2022
o DFARS and CMMC
o Privacy (GDPR and corresponding US State rules)
o PCI DSS v4
Risk Management: Identify potential compliance risks and help develop strategies to mitigate them using the ServiceNow GRC platform.
o Work with stakeholders to identify and log new entries into Risk Register.
o Analyze and assess risk according to the documented methodology and recommend mitigation action plans where appropriate.
o Review risk with executive leadership, ensure proper documentation, planning, and sign off is conducted.
o Report regular updates and seek follow-up information of risk response activities.
Compliance Monitoring: Conduct periodic audits to ensure adherence to regulatory requirements and internal standards.
o Partner with Internal Audit and IT stakeholders to ensure IT General Control documentation is updated as needed, including third-party SOC 1 reports, and assess compliance with required user controls.
o Educate control owners on compliance requirements and best practices.
o Assist controls owners in responding to compliance violations or audit findings.
o Ensure corrective action plans properly address audit recommendations with adequate remediation timelines.
Skills
Risk management, Compliance, Information security, Audit, IT NIST
Additional Skills & Qualifications
Must be strong with IT General Controls and NIST 2.0 framework and Risk Management Framework (RMF)
Pay and Benefits
The pay range for this position is $50.00 - $60.00/hr.
Eligibility requirements apply to some benefits and may depend on your job
classification and length of employment. Benefits are subject to change and may be
subject to specific elections, plan, or program terms. If eligible, the benefits
available for this temporary role may include the following:
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully remote position.
Application Deadline
This position is anticipated to close on May 12, 2025.

About TEKsystems and TEKsystems Global Services

We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.