New

Compliance Risk Analyst

TEKsystems
$45.00 - $55.00 / hr
life insurance, sick time, 401(k), retirement plan
United States, Pennsylvania, Philadelphia
Jul 10, 2025
Description Essential Functions and Responsibilities: * Governance- Assist in the development, implementation, and maintenance of governance policies, procedures, and frameworks. Conduct regular assessments of governance practices to identify areas for improvement and optimization. Collaborate with stakeholders to ensure alignment of governance activities with organizational objectives. * Risk Management - Conduct risk assessments to identify and evaluate potential risks across various business areas. Develop risk mitigation strategies and action plans to address identified risks. Monitor risk indicators and escalate issues as necessary to management. Assist in the implementation of risk management tools and methodologies. Implement capabilities to manage third party Cybersecurity risks. * Compliance -Conduct compliance reviews and audits to assess adherence to regulatory obligations. Assist in the development and implementation of compliance policies, procedures, and training programs. Investigate compliance issues, conduct root cause analysis, and recommend corrective actions. * Monitoring, Reporting & Analysis - Prepare regular reports and presentations on governance, risk, and compliance activities for management and stakeholders. Analyze data and trends to identify emerging risks and compliance gaps. Provide insights and recommendations to enhance governance, risk management, and compliance processes. Support internal and external audit activities as needed. Implement monitoring mechanisms to track compliance with IT policies, controls, and regulatory requirements. * Documentation Standardization - Standardize documentation practices for IT processes, controls, and compliance activities, ensuring completeness, accuracy, and accessibility of documentation. * Perform other security-related tasks as assigned. Experience/Required skills: * Demonstrated ability to develop and implement governance, risk, and compliance frameworks in complex IT environments. * Experienced in managing audits, assessments, and regulatory compliance initiatives related to IT operations. * Strong understanding of Cybersecurity governance, risk management, and compliance (GRC) principles and ability to lead and oversee the execution and implementation of the frameworks. * Excellent communication and interpersonal skills, and ability to synthesize complex technical topics for non-technical audiences. * Strong attention to detail and accuracy. * Proven track record of developing and implementing robust internal controls and risk mitigation strategies within IT operations. * Effective skills and experience in designing and documenting complex processes, and identifying and eliminating deficiencies in existing process designs. * Strong project management skills, with the ability to coordinate and execute multiple initiatives simultaneously, meeting deadlines and delivering high-quality results. * Ability to standardize documentation practices for IT processes, controls, and compliance activities, ensuring completeness, accuracy, and accessibility. Desired Experience and Abilities * Strong analytical and problem-solving abilities, with a keen attention to detail and the ability to prioritize and manage multiple tasks simultaneously. * Proficiency with governance, risk, and compliance software/tools is desirable. * Strong analytical skills with the ability to assess and mitigate risks effectively. * Proficiency in monitoring mechanisms and reporting tools to track compliance with IT policies, controls, and regulatory requirements. * Proven track record of developing and implementing governance, risk, and compliance frameworks in complex IT environments. * Experience with data visualization tools such as Power BI, Tableau, or QlikView. Skills Risk management, Security, Compliance, Information security, Nist Top Skills Details Risk management,Security,Compliance,Information security,Nist Additional Skills & Qualifications * Bachelor's degree in Information Technology, Computer Science, Risk Management, or a related field. Advanced degree or professional certification (e.g., CRISC, CISA, CISM) is preferred. * Minimum of 3 to 4 years of experience in governance, risk management, or compliance roles. * Solid understanding of governance principles, risk management frameworks and compliance requirements * Experience in managing audits, assessments, and regulatory compliance initiatives related to IT operations. * Proficiency in IT governance frameworks cybersecurity principles, and risk assessment methodologies. * Demonstrated commitment to continuous learning and professional development in the field of IT governance, risk management, and compliance. * Excellent communication skills, both verbal and written, with the ability to convey complex concepts to diverse audiences. * Ability to work independently and collaboratively in a fast-paced environment. * Experience with security frameworks (e.g., CIS, NIS CSF, NIST RMF, ISO 27001) is a plus. * Proficiency with governance, risk, and compliance software/tools is desirable. * Experience with LogicManager is desirable. Experience Level Intermediate Level Pay and Benefits The pay range for this position is $45.00 - $55.00/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 hybrid position in Philadelphia,PA. Application Deadline This position is anticipated to close on Jul 10, 2025. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. 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.