IT Risk & Compliance Data Reporting Analyst
Overview
You will own IT risk and compliance data reporting for a Chicago-based financial firm, ensuring adherence to governance frameworks like NIST and ISO 27001. You will build dashboards and reports that track control effectiveness, risk assessments, and audit readiness. Working with IT, security, and audit teams, you will translate raw data into actionable insights for leadership. This contract role stands out for its focus on reporting automation and direct impact on regulatory compliance.
What You'll Do8
- 1Build Power BI dashboards to track IT control test results and risk register aging.
- 2Design automated workflows in Excel and SQL to consolidate compliance evidence from multiple sources.
- 3Lead quarterly risk assessment reporting cycles, delivering summaries to the CISO.
- 4Own the audit evidence repository, ensuring timely collection and version control for internal and external audits.
- 5Debug data discrepancies in ServiceNow GRC modules and implement corrective actions.
- 6Drive the migration of legacy reporting spreadsheets into a centralized SharePoint hub.
- 7Produce ad-hoc compliance reports for regulatory exams, including FFIEC and SOX requests.
- 8Collaborate with IT owners to validate control descriptions and update risk ratings.
Requirements8
- 13+ years in IT risk, compliance, or audit reporting roles.
- 22+ years building reports with Power BI or Tableau.
- 32+ years working with SQL to query relational databases.
- 4Hands-on experience with ServiceNow GRC or similar risk management platforms.
- 5Knowledge of NIST and ISO 27001 frameworks.
- 6Familiarity with SOX and FFIEC regulatory requirements.
- 7Strong analytical skills to interpret control data and identify trends.
- 8Bachelor's degree in Information Systems, Finance, or related field.
Salary Insight
$59 - $84k per year
Location
Required Skills
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