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Job Details

Senior IT Risk Compliance Analyst/ IT Risk Management A

Chicago, IL

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Job Description
Senior IT Risk/Compliance Analyst
Job Summary
Maps policy requirements and changes to develop effective security processes. Translates the overarching concerns of IT Risk Management (risk posture, policy compliance, and compliance burden) into processes and programs. Maintains relationships with business areas that interact with IT Policy & Risk Assessment processes in a complex manner or on a frequent, on-going basis. May provide training and guidance to lower level staff. The level of work required is considered advanced and staff must be able to work under minimal supervision. This job does not have any direct reports.
Principal Duties and Responsibilities
Identifies needs and develops and implements technology-related internal controls across IT
Leads projects to ensure effective implementation of information security or IT Policy & Risk Assessment initiatives
Researches and keeps updated with emerging risk and compliance trends and IT security regulations, and provides recommendations to meet the changing regulatory landscape
Assesses internal control performance, identifies weaknesses, and provides recommendations to strengthen the control environment. Monitors compliance with IT policies, procedures, and operating standards
Leads departments through all aspects of the risk evaluation process
Serves as a key team member and central point of contact during internal audit processes
Reviews evidence provided by departments to document remediation of internal control issues or that support the closure of action plans; provides a recommendation to management as to whether the evidence is sufficient
Collects and organizes data for report preparation and analysis; performs special projects as needed (e.g. surveys, studies), including memos and status reports for management
Leads department IT Policy & Risk Assessment process improvement projects
May represent IT at SOX Coordinators meetings and at the IFCC (Internal Financial Controls Committee)
Education and Experience
**** Bachelors Degree in business, information technology, or other related field or equivalent work experience
**** 5 years of experience in risk management, audit or information security disciplines
Knowledge and Skills
Ability to communicate risk and compliance subjects to multiple audiences, including technicians (e.g., IS Liaisons and IS Engineers), business people and management
Strong understanding of the impact of risk/compliance topics on business processes
Strong knowledge of and ability to apply presentation software
Project management experience
Strong public speaking* and written/verbal communication skills
Strong research and analysis skills
Familiarity with common information security frameworks
Industry certification, such as CISSP, preferred
Other Requirements and Physical Requirements
This document indicates the general nature and level of work performed by employees within this position.* It is not a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.* An employees responsibilities, tasks, and duties might differ from those outlined in the job description, and other duties, as assigned, are a part of the job.* The Federal Reserve Bank of Chicago reserves the right to modify the elements of this job description, as business needs require.

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