IT Risk Analyst

Madison-Davis is currently in search of an IT Risk Analyst for a large Financial Services Company in New York, NY. This is a Hybrid / 6-Month Contract role. Candidates must be available to work onsite in NYC 3 days per week. Job Description This role is ideal for someone who understands IT controls, audit coordination, and risk reporting, and who can partner across technology, compliance, and audit teams to improve visibility, documentation, and remediation execution. The position is focused on governance and operational control effectiveness rather than hands-on software development or infrastructure engineering. What You’ll Tackle Deploy and maintain IT permanent controls within the organization’s control repository and tooling Support alignment of IT operational controls to regulatory expectations and industry frameworks Partner with stakeholders to interpret audit recommendations and help drive remediation efforts Build and maintain reporting around control performance, risk trends, and key risk indicators Translate control activities into meaningful documentation and evidence for internal stakeholders Coordinate across IT, risk, compliance, and audit teams to track findings and progress Help improve the structure, consistency, and usefulness of control-related data and reporting Contribute to a stronger governance and control environment across the IT organization What You Bring Experience in IT GRC, IT controls, IT audit, IT risk, or IT compliance Working knowledge of IT governance and control frameworks such as COBIT Familiarity with regulatory expectations relevant to financial or regulated environments Experience supporting audits, tracking findings, and coordinating remediation activities Ability to create reporting, metrics, and KRIs from control and risk data Strong documentation skills and attention to detail Ability to communicate technical control concepts to non-technical stakeholders Experience working across technology, compliance, risk, and audit teams Strong analytical and organizational skills Comfortable working in a process-driven, controls-oriented environment Experience with FFIEC-related environments or similar regulatory frameworks Exposure to ISO 27001, NIST, or other governance and security standards Experience with GRC or controls management platforms Dashboarding or reporting tool experience such as Excel or Power BI Background in Financial Services, Banking or another highly regulated industry #J-18808-Ljbffr