This Job Vacancy has Expired!

IT GRC Risk Analyst

Posted on Aug 16, 2019 by Request Technology - Kyle Honn

Louisville, KY 40201
Immediate Start
$80k - $100k Annual

IT GRC Risk Analyst


  • Contribute to the planning of IT general control testing, asset management audits, security audits, and security tests
  • Collaborate with IT stakeholders across IT to accomplish risk and controls objectives
  • Pursue enforcement of IT security policies and facilitate that IT procedures are updated regularly
  • Manage the required information technology training program
  • Contribute to improving IT asset inventory data
  • Contribute to the shaping of plans for remediation activities related to IT general control and security audits and tests
  • Audit the IT general controls and coordinate with internal and external auditors to perform their annual IT audits
  • Audit the company software licensing and secure baseline for cloud, mobile, workstations, Servers, and the network
  • Assist with the Investigation of cyber security incidents on the IT incident response program
  • Validate that patching activities are completed and vulnerabilities are mitigated
  • Participate in third-party penetration tests and validation of known vulnerabilities
  • Provide or facilitate the delivery of training on cyber security as needed


  • Bachelor's degree and 2+years IT audit experience
  • Understanding of security administration in Active Directory, Azure, Windows Server, Office 365, and common financial applications is recommended
  • Experience with COBIT, CIS, and NIST
  • Proficient with Microsoft Word, Excel, and Visio

If this is an opportunity that you're interested in please email your resume to: (see below)

Reference: 745928155

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