IT Risk and Compliance Analyst - Mid-Level
Framingham
Thursday, 23 April 2026
The IT Risk & Compliance Governance Contractor is an experienced individual contributor who will support the IT Risk & Compliance Governance team by executing defined governance, risk, and compliance activities and delivering agreed-upon outputs on time and with high quality. location: Telecommute job type: Contract salary: $60.42 - 70.42 per hour work hours: 8 am to 5 pm education: Bachelors responsibilities: Execution & Deli[ "Execution & Delivery- Independently perform and support IT governance, risk, and compliance processes and services to ensure timely, accurate, and high-quality delivery.- Handle daily execution of assigned processes and services, identifying and resolving most tactical challenges with guidance as needed.- Develop and maintain reports, metrics, and presentations; deliver content within a defined scope and audience.- Contribute to the creation and modification of internal Risk and Compliance process documentation. Governance, Risk & Compliance Support- Support the implementation and operation of IT governance policies, standards, and procedures.- Apply risk and compliance frameworks (e.g., ISO, NIST, COSO, PCI) to assigned activities with guidance from senior team members.- Identify control gaps, inefficiencies, and improvement opportunities within existing processes. Stakeholder Engagement- Communicate effectively with the engagement lead, team members, and process stakeholders to confirm requirements, timelines, and acceptance criteria.- Participate in cross-functional discussions to understand needs, clarify scope, and align on deliverables.- Establish and maintain productive working relationships within IT and across the business to support timely delivery. Continuous Improvement & Tools- Actively identify improvements to processes and lead assigned improvement activities with oversight.- Support the use and administration of GRC tools (ServiceNow) and platforms to drive efficiency and consistency.- Stay current on IT risk, compliance, and cybersecurity concepts, trends, and best practices." ][ "- 5-10 years of experience in IT risk, compliance, audit, or a related discipline\r\n- Working knowledge of IT governance, risk management, and compliance concepts.\r\n- Experience using ServiceNow Integrated Risk Management (IRM).\r\n- Familiarity with common frameworks and standards (e.g., ISO, NIST, COSO, PCI DSS) and how to apply them to controls/evidence.\r\n- Ability to handle assigned work independently, communicate status, and call out risks/issues early.\r\n- Strong written and verbal communication skills, including drafting clear control narratives and audit-ready responses.\r\n- Proficiency with common productivity tools (e.g., Excel, PowerPoint) and producing reports/metrics within a defined scope.\r\n- Ability to collaborate effectively in a team-based, matrixed environment while operating as an independent contributor." ]