IT Risk and Compliance Analyst

Job description

Rate Range: $35-$40/Hr







Job Description:

Must Have:

• Strong communication skills to all levels, with previous experience of writing reports for senior staff


• Experience of ITIL


• Project Management experience


• Degree in technology-based subject


• 1+ year experience working in IT or Risk Management position

• Experience using DataDog


• Experience working with internal Compliance/external Regulators


• Experience of using JIRA forms and Dashboards


• Experience of working in IT GRC department


• Previous Credit Rating Agency experience


• ITIL certification


• Project Management certification


• Experience of using AI LLM.

• This position will be a generalist, supporting various IT-GRC functions and building upon the success of our Problem Management program.


• Regulatory Response, Reporting, and Audit Evidencing: The DORA (Digital Operational Resilience Act) reporting workload has increased substantially, with ESMA conducting multiple audits in 2025.
  
  Each Major Incident demands three timely reports to ESMA, involving extensive real-time engagement and collaboration with Compliance and Legal teams.
  
  Missing deadlines is not an option, and other regulators, such as FCA, MAS, and the SEC, have their own rigorous reporting requirements.
  
  The new analyst will help manage these demands efficiently, utilizing AI tools like GPT to streamline report generation and ensure deadlines are met.


• 3rd-Party Risk Accountability and Client Questionnaire Handling: Our team receives numerous information requests from third parties and clients to satisfy their DORA obligations.
  
  The new analyst will alleviate the burden on current staff by assisting with these requests, using GPT and Responsive.io to compile accurate responses swiftly, thus maintaining strong vendor and client relationships.


• Root Cause Analysis and Problem Management: The new analyst will help ensure timely RCA completion and assist in developing a Known Error Database.


• D42 Data Curation and Governance: Accurate D42 data is essential for effective incident management, problem resolution, disaster recovery, and business continuity.
  
  The new analyst will assist with data curation and governance, ensuring that our master data provides a reliable foundation for analysis and decision-making.


• Management Reporting: Preparing materials for Board and EXCO meetings is time-consuming and requires precision.
  
  The new analyst will support this process, using GPT to draft and refine presentations and reports.

About ApTask:

ApTask is a leading global provider of workforce solutions and talent acquisition services, dedicated to shaping the future of work.

As an African American-owned and Veteran-certified company, ApTask offers a comprehensive suite of services, including staffing and recruitment solutions, managed services, IT consulting, and project management.

With a focus on excellence, collaboration, and innovation, ApTask provides unparalleled opportunities for professional growth and development.

As a member of the ApTask team, you will have the chance to connect businesses with top-tier professionals, optimize workforce performance, and drive success across diverse industries.

Join us at ApTask and be part of our mission to empower organizations to thrive while fostering a diverse and inclusive work environment.



Applicants may be required to attend interviews in person or by video conference.

In addition, candidates may be required to present their current state or government issued ID during each interview.



Candidate Data Collection Disclaimer:

At ApTask, we prioritize safeguarding your privacy.

As part of our recruitment process, certain Personally Identifiable Information (PII) may be requested by our clients for verification and application purposes.

Rest assured, we strictly adhere to confidentiality standards and comply with all relevant data protection laws.

Please note that we only collect the necessary information as specified by each client and do not request sensitive details during the initial stages of recruitment.



If you have any concerns or queries about your personal information, please feel free to contact our compliance team at (url removed) .



Applicant Consent:

By submitting your application, you agree to ApTask's ((url removed)) Terms of Use and Privacy Policy , and provide your consent to receive SMS and voice call communications regarding employment opportunities that match your resume and qualifications.

You understand that your personal information will be used solely for recruitment purposes and that you can withdraw your consent at any time by contacting us at (phone number removed) or (url removed).

Message frequency may vary.

Msg & data rates may apply.

About ApTask:

ApTask is a leading global provider of workforce solutions and talent acquisition services, dedicated to shaping the future of work.

As an African American-owned and Veteran-owned company, ApTask offers a comprehensive suite of services, including staffing and recruitment solutions, managed services, IT consulting, and project management.

With a focus on excellence, collaboration, and innovation, ApTask provides unparalleled opportunities for professional growth and development.

As a member of the ApTask team, you will have the chance to connect businesses with top-tier professionals, optimize workforce performance, and drive success across diverse industries.

Join us at ApTask and be part of our mission to empower organizations to thrive while fostering a diverse and inclusive work environment.



Applicants may be required to attend interviews in person or by video conference.

In addition, candidates may be required to present their current state or government issued ID during each interview.

Candidate Data Collection Disclaimer:

At ApTask, we prioritize safeguarding your privacy.

As part of our recruitment process, certain Personally Identifiable Information (PII) may be requested by our clients for verification and application purposes.

Rest assured, we strictly adhere to confidentiality standards and comply with all relevant data protection laws.

Please note that we only collect the necessary information as specified by each client and do not request sensitive details during the initial stages of recruitment.

If you have any concerns or queries about your personal information, please feel free to contact our compliance team at (url removed).



Applicant Consent:

By submitting your application, you agree to ApTask's ((url removed)) Terms of Use and Privacy Policy, and provide your consent to receive SMS and voice call communications regarding employment opportunities that match your resume and qualifications.

You understand that your personal information will be used solely for recruitment purposes and that you can withdraw your consent at any time by contacting us at (phone number removed) or (url removed).

Message frequency may vary.

Msg & data rates may apply.

Required Skill Profession

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