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# IT Enterprise Risk Analyst

- **Company:** Hays Specialist Recruitment LLC
- **Location:** Tampa, FL, United States
- **Experience:** Experienced
- **Salary:** $90,000.0 - $95,000.0
- **Contract:** Permanent contract
- **Skills:** Cyber Security, Information Systems, Information Security Management, Information Technology, CIS Benchmarks
- **Published:** July 28, 2026
- **Apply:** https://www.dice.com/job-detail/f1f1d631-2fff-4683-91bd-62980abbfc41

## About the Role

The final salary or hourly wage, as applicable, paid to each candidate/applicant for this position is ultimately dependent on a variety of factors, including, but not limited to, the candidate's/applicant's qualifications, skills, and level of experience as well as the geographical location of the position.

Applicants must be legally authorized to work in the United States. Visa sponsorship not available., Bachelor's degree in information security, Information Technology, Risk Management, Business, or equivalent practical experience.
2-5 years of experience in GRC, information security, technology risk management, compliance, internal audit, or third-party risk management.
Certifications - ISACA: CRISC (Certified in Risk and Information Systems Control) and/or CISA (Certified Information Systems Auditor) - CRISC cert is top requirement.
Working knowledge of ISO/IEC 27000 Family concepts, NIST CSF/SP 800-53/800-171, and HIPAA.
Familiarity with EU information security and privacy requirements (e.g., GDPR security principles); familiarity with NIS2 is a plus where relevant.
Experience collecting, organizing, and validating control evidence and supporting audits/assessments.

## Description

Seeking an IT Enterprise Risk Analyst to join our team.
The IT Risk Analyst helps manage the Firm's GRC and IT risk programs, focusing on information security for client data, attorney work, and privileged communications.
Reporting to the IT Enterprise Risk Management Manager, the role maintains policies, assesses risks and controls, coordinates third-party reviews, drafts responses for client guidelines, prepares evidence for cyber insurance, and supports audits.
Responsibilities align with ISO/IEC 27001/27002, NIST CSF, CIS Controls, SOC 2, HIPAA, GLBA, GDPR, and state privacy laws (e.g., CCPA/CPRA).


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