GRC Analyst - IT Risk

at CliftonLArsonAllen in Chicago, Illinois, United States

Job Description

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.

CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

Our Perks:
Flexible PTO (designed to offer flexible time away for you!)
Up to 12 weeks paid parental leave
Paid Volunteer Time Off
Mental health coverage
Quarterly Wellness stipend
Fertility benefits
Complete list of benefits here

CLA is looking to hire GRC Analyst - IT Risk to join our growing Enterprise IT team.

About the role:
As a GRC Analyst - IT Risk, in conjunction with the IT GRC Leadership team, you will function as key contributor to supporting and growing CLA's IT compliance program. The ideal candidate will have working knowledge and/or experience in the risk management lifecycle, consistent process implementation, audit methodology, security frameworks, data management strategy, formal report writing, and providing outstanding customer service to the CLA family.

As a GRC Analyst you will:
Contribute to the development and execution of the IT Risk Lifecycle.
Contribute to Third-Party Risk Management efforts.
Contribute to the development of CLA's Certification & Attestation efforts (NIST CSF, NIST 800-171, CIS, etc.)
Contribute to CLA's Customer Security Inquiry process.
Act as a liaison between the security team and various business units to facilitate communication and collaboration on security-related initiatives. *Delivers security awareness and training to Information Technology teams.
Collaborate closely with cross-functional partners to ensure seamless implementation and tracking of security initiatives, fostering a robust security culture throughout the organization.
Assists with the administration of team tools and applications ensuring the program's data quality is sustained.
Gather program metrics to evaluate the organization's security posture and identify areas for improvement.

Experience
2 years of experience in risk management or compliance required
2 years' experience in information governance, electronic records management, data quality, data governance, data engineering, project management and/or information governance preferred

Education
Bachelor's Degree or experience acceptable in lieu of bachelor's degree.

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Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities.

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Wellness at CLA
To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.

To view a complete list of benefits click here.

CLA is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability status, protected veteran status, national origin, or any other characteristic protected by law.

EOE/AA Employer/Vets/Disability