IT Risk Analyst
IDR, Inc. · Brentwood, TN · 1 mo ago
HybridFull-time
About the role
- Support and execute technology compliance programs, including CCPA/CPRA, PCI DSS, and emerging cybersecurity requirements.
- Coordinate compliance assessments, evaluate control effectiveness, and maintain audit evidence.
- Collaborate with cross-functional teams to interpret and translate regulatory requirements into practical controls.
- Manage and track remediation activities, ensuring timely resolution of compliance gaps.
- Maintain audit-ready documentation and assist with ongoing regulatory reviews.
Requirements
- 6+ years of IT Governance, Risk, and Compliance experience in technology, retail, or similar environments.
- Hands-on experience managing IT risk management programs using frameworks like NIST, CCPA, FAIR, ISO, or others.
- Proven expertise with PCI, SOX, IT General Controls, change management, and data privacy regulations.
- Strong analytical and problem-solving skills with project management experience.
- Professional certifications such as CISSP, CISA, CRISC, CISM, or SANS GIAC are desirable.
Benefits
- Competitive compensation package
- Full benefits; Medical, Vision, Dental, and more!
- Opportunity to get in with an industry leading organization.
- 25+ Years of Proven Industry Experience in 4 major markets
- Employee Stock Ownership Program
- Dedicated Engagement Manager who is committed to you and your success.
- Medical, Dental, Vision, and Life Insurance
- ClearlyRated's Best of Staffing® Client and Talent Award winner 12 years in a row.