Information Security Risk Analyst (GRC)

Our client, a IT Services and Consulting company, is looking for a Information Security Risk Analyst (GRC) for their Phoenix, AZ / Hybrid location.
 
Responsibilities:

• Conduct ITGC, ITAC, and Information Security control testing and document results.
• Perform Risk & Control Self-Assessments (RCSA) and identify technology risks and control gaps.
• Evaluate control design and operating effectiveness across SDLC, Architecture, and Technology processes.
• Manage audit findings, control deficiencies, and remediation activities through closure.
• Support internal/external audits, regulatory reviews, and compliance requests.
• Partner with SDLC and Architecture teams to provide risk guidance and governance oversight.
• Monitor risk metrics, control performance, and compliance status.

• 5+ years of experience in Technology Risk, Information Security, IT Controls, Audit, or GRC within financial services.
• Hands-on experience with ITGC, ITAC, and Information Security control testing.
• Strong knowledge of risk management, controls, RCSA, audit, and regulatory compliance.
• Experience supporting SDLC and Architecture governance processes.
• Excellent analytical, documentation, and stakeholder management skills.
• Preferred Qualifications:
• Experience with AI-driven control testing automation or control monitoring solutions.
• Certifications such as CISA, CRISC, CISSP, CISM, or equivalent.
• Familiarity with regulatory and industry frameworks such as NIST, COBIT, ISO 27001, SOX, or FFIEC.
• ITGC & ITAC Control Testing
• Technology Risk Management
• Information Security Controls
• RCSA
• SDLC & Architecture Risk Governance
• Audit & Regulatory Compliance
• Years of Experience: 10.00 Years of Experience

• Health Benefits
• Referral Program
• Excellent growth and advancement opportunities