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IT GRC Risk Analyst

Posted on Aug 17, 2019 by Request Technology - Robyn Honquest

Louisville, KY 40201
Immediate Start
$90k - $100k Annual

IT Risk Analyst

20% to 25% Bonus

Location: Louisville, KY

Looking for an IT risk GRC work with knowledge frameworks: general controls, security audits, any infrastructure security a big plus (tools).

The IT Risk Analyst is responsible for a broad range of information security risk activities to ensure general information technology (IT) general controls, the cyber security program, and IT policies are current and effective. This is a key function of the overall enterprise-wide information security program for the company


  • Contribute to the planning of IT general control testing, asset management audits, security audits, and security tests
  • 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
  • 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
  • Provide or facilitate the delivery of training on cyber security as needed


  • 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 the following frameworks is recommended: COBIT, CIS, and NIST
  • Proficient with Microsoft Word, Excel, and Visio

Reference: 746311341

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