IT Risk and Compliance Analyst, Robert Half

Robert Half

Location:
United States, West Jordan

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

We are looking for an experienced IT Risk and Compliance Analyst to join our team in West Jordan, Utah. In this role, you will play a key part in maintaining and enhancing our enterprise security framework, ensuring compliance with regulatory standards and safeguarding our information assets. This position requires a dedicated individual with expertise in cybersecurity, risk management, and IT governance.

Job Responsibility:

Develop and execute testing strategies to evaluate the effectiveness and design of IT controls
Create comprehensive documentation, governance standards, and training materials to support first and second-line teams
Enhance processes and documentation by leveraging advanced tools, including artificial intelligence
Conduct detailed process walkthroughs and testing to identify areas for improvement
Lead risk assessments across IT and cybersecurity domains, reporting on findings and recommending solutions
Assist in managing and continuously improving enterprise security programs, focusing on cyber risk management and resilience
Monitor IT initiatives and security projects to ensure proper risk management and compliance
Collaborate with IT and security teams to align programs with relevant laws, regulations, and policies
Participate in security incident response efforts, ensuring the protection of corporate and digital assets
Provide expertise in regulatory compliance, preparing for audits and examinations to strengthen the organization’s risk posture

Requirements:

Minimum of 5 years of experience in IT risk management, cybersecurity, or related fields
Strong knowledge of IT audit processes and procedures
Proficiency in process documentation and governance standards
Ability to design and evaluate IT controls effectively
Experience conducting comprehensive risk assessments
Familiarity with regulatory compliance frameworks, including PCI standards
Excellent analytical and problem-solving skills
Strong communication and collaboration abilities to work across teams

What we offer:

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan

Additional Information:

Job Posted:
September 26, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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IT Risk and Compliance Analyst