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IT Compliance Analyst in Chicago, IL at VisionPRO

Date Posted: 8/22/2018

Job Snapshot

Job Description

The core need for the successful candidate here is to provide a secure and protected environment for the company’s data and systems by evaluating IT controls, performing application assessments, identifying areas of non-compliance, and developing improvements to operational deficiencies.


  • Respond to Internal/External Audit and Examiner requests for information regarding Information Technology assets, policies, procedures, guidelines, and account access
  • Leverage various tools to perform research, develop alerts, and compile reports
  • Develop a working knowledge and serve as subject matter expert relative to the IT Risk and Compliance tool set, including Varonis DATALERT, Tripwire Enterprise, and McAfee Database Activity Monitoring
  • Perform daily, monthly, and quarterly monitoring and reconciliation activities accurately and in a timely fashion
  • Research, communicate and resolve automated IT compliance exceptions
  • Assists senior analysts in the development and execution of the internal IT compliance testing program. This includes: application assessments, internal IT controls and compliance reviews; and remediation testing of issues identified during audit, regulatory exams or internal assessments
  • Assist in the identification, evaluation and analysis of  technology risks and develops recommendations for improvements to mitigate risks and bring programs and operations into compliance with the goals and objectives of the Information Technology Group.
  • Build and maintain positive working relationships with stakeholders, including application owners, business areas, and management in support of IT Risk and Compliance processes
  • Contribute to various project requests from Vendor Management, External Audit, Information Security, and Enterprise Risk Management
  • Assist with the development or update of department procedures
  • Perform ad-hoc IT compliance requests or additional duties as assigned


  • 2-4 years of IT security, IT compliance, or IT risk management experience.
  • Compliance certification is preferred (CISA, CRISC, CGEIT)
  • 4 year college degree in information technology or equivalent experience.
  • 4-6 years of Information Technology experience necessary without a degree.


  • MS Office product (notably Outlook, Word, Excel, and Access) knowledge.
  • Structured Query Language (SQL)
  • Varonis DATALERT (preferred)
  • Tripwire Enterprise (preferred)
  • McAfee Database Activity Monitoring (preferred)

VisionPRO relentlessly delivers top talent to help our clients excel. We have been trusted for over 20 years to align the right talent to the right opportunity, expertly solving unique business challenges. From small businesses to the Fortune 500, our clients appreciate our consultative approach, resourcefulness, and fast response to their individual needs. Our prospective candidates and existing consultants can count on VisionPRO to passionately help them maximize their career choices, while also supporting their growth opportunities. We serve our customers from around the world, helping them with their most critical hiring decisions and project needs.