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    IT Compliance Analyst - Dallas, United States - Orion Solutions Group

    Orion Solutions Group
    Orion Solutions Group Dallas, United States

    1 week ago

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    Description

    Orion Solutions Group is currently in search of an IT Compliance Analyst to join our client on a contract-to-hire basis. You will be responsible for executing IT compliance/audit/regulatory risk reviews and serving as the main contact with the business units. You will be joining a highly accomplished team that has significant career growth opportunities, while maintaining a good work life balance. The role is hybrid with two days a week on site.

    Qualifications, skills, and all relevant experience needed for this role can be found in the full description below.
    Responsibilities: Risk Management:

    • Perform risk analysis and recommend actions to mitigate risk.
    • Develop and implement new risk management assessments/activities to address regulatory changes.
    • Present results of risk activities to business unit(s) and third-party processors as required.
    • Support completion of Second Line of Defense risk assessments including Risk and Control Self-Assessment.
    • Monitor and update policies, processes, and procedures for assigned business units. Recommend enhancements to internal processes.
    • Analyze and suggest improvements to department policies and procedures.
    • Ensure compliance with policies and federal regulations in partnership with business units.
    • Develop expertise on FFIEC, NIST, ISO, and COBIT.
    Special Projects:
    • Manage or participate in risk and compliance projects.
    • Collaborate on the implementation of new regulations.
    • Represent the business on assigned risk and compliance committees.
    • Educate and train business units on relevant risks and compliance.
    Qualifications:
    • Minimum of a bachelor's degree in accounting, IT, or related field (8 years of direct experience will be considered in lieu of a degree)
    • Holding or pursuing certifications such as CPA, CIA, CISSP, or CISA (expected within two years)
    • 4 years of hands-on experience performing IT audits and/or IT compliance reviews.
    • 2 years of experience with a Big Four public accounting firm is preferred.
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