Senior IT Risk & Compliance Analyst (Chicago)

Senior It Risk And Compliance Analyst

The Senior IT Risk and Compliance Analyst will aid in supporting the Information Technology department's adherence to the Bank's Governance, Risk & Compliance (GRC) framework, Enterprise Risk Management framework, and Sarbanes-Oxley (Sox) compliance. Responsibilities will include but are not limited to :

Collaborating with IT personnel to understand and document IT processes and controls.

Assisting in the development and implementation of IT risk management policies and procedures.

Conducting IT risk assessments and audits to identify and mitigate potential risks.

Monitoring compliance with regulatory requirements and internal policies.

Preparing reports and documentation for management and regulatory bodies.