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Senior IT Process Risk and Compliance Analyst

Salary undisclosed

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  • Bachelor s degree or higher in Information Systems, Computer Science, and or equivalent combination of work experience.
  • Minimum of 5- 7 years in developing or supporting ITSM processes/metrics and reporting.
  • Minimum of 5-7 years of experience in IT risk management, compliance, audit, or a related role
  • Strong understanding of IT processes, risk assessment methodologies, and compliance frameworks (e.g., COBIT, ITIL, ISO 27001, NIST).
  • Strong understanding of ITIL processes (Asset Management, Incident Management, Change Management, Problem Management, Service Level Management, etc.).
  • Understanding of areas such as servers, databases, storage, backup and recovery, asset management, certificate management, capacity, etc.
  • Experience with GRC / Project Management tools like JIRA, Confluence, and ServiceNow
  • Professional certification of ITIL or similar preferred
  • Banking/Financial Services background desired
  • Detail oriented with strong organizational and prioritization skills.
  • Strong communication and writing skills
  • Working knowledge of Microsoft Word, Excel, PowerPoint, Visio
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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