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# Senior IT Risk Analyst

- **Company:** Wintrust Financial
- **Location:** Rosemont, IL, United States
- **Experience:** Expert
- **Salary:** $149,400.0 - $182,500.0
- **Contract:** Permanent contract
- **Skills:** Information Technology Audit, IT Management, Microsoft Office, Microsoft SharePoint, IT General Controls (ITGC)
- **Published:** September 17, 2026
- **Apply:** https://www.jofdav.com/jobs/59741594-senior-it-risk-analyst

## About the Role

* 5 - 8 years of experience in IT Risk Analysis.
 * Demonstrated experience with IT Governance, IT-related risk, and IT Risk Management.
 * Proficiency in Microsoft Office, Egnyte, and SharePoint.
 * Bachelors degree preferred.
 * CRISC or CISA certification, a plus.
 * Prior experience in financial services/banking or other regulated industry.
 * Working knowledge of IT risk frameworks.

## Description

The Senior IT Risk Analyst (Audit concentration) role supports IT Risk Leadership in maintaining a strong, healthy audit culture across IT globally. This role applies industry best practices and regulatory requirements to IT audit-related activities, while also contributing to the broader IT risk and controls landscape. You'll serve as a key liaison during audits and regulatory exams, coordinating across internal and external stakeholders and helping ensure the organization is well-prepared and well-represented. This is a hybrid role, reporting directly to the Principal IT Risk Analyst Manager.

What You'll Do

 * Lead audit and regulatory examination facilitation efforts by coordinating activities, fostering collaboration, and advocating between internal and external auditors, regulatory examiners, and key stakeholders.
 * Assist leadership in designing and developing appropriate performance metrics for audit related efforts.
 * Review submitted audit artifacts for completeness and provide effective challenge where appropriate.
 * Participate in mentoring and coaching IT team members, as well as inter-departmental partners, in educating on related IT audit related matters and processes.
 * Periodic execution of internal testing to validate IT controls beyond the audit facilitation function.
 * Mapping of technology risk and control library inventory utilizing Industry standard IT risk frameworks.