Risk Compliance Analyst Information Systems Analyst II Opt A
Risk Compliance Analyst Information Systems Analyst II Opt A
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$ 7491 - 11015
1 Vacancy
Job Description
Job Requisition ID:46442
Posting Date: 04/15/2025
Closing Date: 04/28/2025
Agency:Department of Innovation and Technology
Class Title:INFORMATION SYSTEMS ANALYST II 21166
Skill Option:Application Services Information Technology
Bilingual Option:None
Salary: Anticipated starting salary $7491 monthly; Full range $7491$11015 monthly
Job Type: Salaried
Category:Full Time
County: Sangamon
Number of Vacancies: 1
Bargaining Unit Code:RC063
This position is a union position; therefore provisions of the relevant collective bargaining agreement/labor contract apply to the filling of this position.
All applicants who want to be considered for this position MUST apply electronically through the website. State of Illinois employees should click the link near the top left to apply through the SuccessFactors employee career portal.
Applications submitted via email or any paper manner (mail fax hand delivery) will not be considered.
Proof of educational coursework is required. Acceptable proof of coursework includes unofficial transcripts copies of official transcripts account records (including screenshots) of academic coursework and any similar documents created by an academic institution.
Why Work for Illinois
Working with the State of Illinois is a testament to the values of compassion equity and dedication that define our state. Whether youre helping to improve schools protect our natural resources or support families in need youre part of something biggersomething that touches the lives of every person who calls Illinois home.
No matter what state career youre looking for we offer jobs that fit your life and your scheduleflexible jobs that provide the gold standard of benefits. Our employees can take advantage of various avenues to advance their careers and realize their dreams. Our toptier benefits and great retirement packages can help you build a rewarding career and lasting future with the State of Illinois.
Position Overview
Are you looking for a rewarding career with an organization that values their staff The Department of Innovation & Technology (DoIT) is seeking to hire qualified candidates with the opportunity to work in a dynamic creative thinking problem solving environment. This position serves as a Risk & Compliance Analyst for the Business Alignment Section. In this role you will collaborate with multiple application owners and agencys auditors on variety of audit requests including analyzing request for existing or new development communicate on findings implement corrective action plan (CAP) create/update new compliance process/procedure or standard. This position will also lead disaster recovery exercises for customer centric businesscritical applications and conduct area governance meetings pertaining to audit and compliance for the division as subject matter expert (SME).
If you possess these knowledges skills abilities and experience we invite you to apply for this position to join the DoIT Team!
As a State of Illinois employee you receive a comprehensive benefits package including:
- Competitive Group Insurance benefits including health life dental and vision plans
- Flexible work schedules (when available and dependent upon position)
- 10 25 days of paid vacation time annually 10 days for first year of state employment)
- 12 days of paid sick time annually which carryover year to year
- 3 paid personal business days per year
- 1314 paid holidays per year dependent on election years
- 12 weeks of paid parental leave
- Pension plan through the State Employees Retirement System
- Deferred Compensation Program voluntary supplemental retirement plan
- Optional pretax programs Medical Care Assistance Plan (MCAP) & Dependent Care Assistant Plan (DCAP)
- Tuition Reimbursement Program and Federal Public Service Loan Forgiveness Program eligibility
For more information regarding State of Illinois Benefits follow this link: Functions
- Under administrative direction serves as a Risk & Compliance Analyst for the Department of Innovation & Technology (DoIT) in performing complex professional and advisory functions in the Business Alignment Section.
- Conducts IT compliance reviews to provide technical advice regarding recovery planning for assigned systems including largescale requests for application development and reviews existing systems and business processes for external and internal audit reviews to assess the effectiveness of risk management and compliance programs.
- Conducts extensive reviews of information technology practices and processes and develops and composes reports of findings making recommendations to facilitate improvement.
- Collaborates with application owners and provides requested information to internal and external auditors and conducts governance meetings of new applications and shared compliance best practices.
- Keeps abreast of new developments in the information technology field by continuing education through meetings training sessions seminars and conferences to increase familiarity with and remain current on products vendors techniques and procedures.
- Performs other duties as required or assigned which are reasonably within the scope of the duties enumerated above.
Minimum Qualifications
- Requires knowledge skill and mental development equivalent to completion of four 4 years of college with course work in computer science or directly related fields.
- Requires three 3 years of professional experience in Application Services or a related Information Technology field.
Specialized Skills
- Requires three 3 years of professional experience conducting IT audits for System and Organization Controls 1 (SOC 1 SOC 2 Social Security Administration (SSA) Criminal Justice Information Services (CJIS) Individual Retirement Account (IRA) and security audits while utilizing IT regulation processes procedures and auditing standards.
- Requires three 3 years of professional experience utilizing Software Development Life Cycle (SDLC) for system conversions and enhancements.
Preferred Qualifications
- Three 3 years of professional experience conducting IT audits for System and Organization Controls 1 (SOC 1 SOC 2 Social Security Administration (SSA) Criminal Justice Information Services (CJIS) Individual Retirement Account (IRA) and security audits while utilizing IT regulation processes procedures and auditing standards.
- Three 3 years of professional experience utilizing Software Development Life Cycle (SDLC) for system conversions and enhancements.
- Three 3 years of professional experience with the construction of documentation utilizing Microsoft Suite including Word Excel Visio SharePoint Lists or SharePoint Document Libraries.
- Three 3 years of professional experience in conducting disaster recovery exercises of large IT systems.
- Extensive knowledge of IT system audit & compliance security threats and vulnerabilities.
- Ability to identify the methods of resolution and options for corrective action.
- Extensive knowledge of the National Institute of Standards and Technology (NIST) standards frameworks and best practices.
- Ability to analyze data logically and exercise sound judgement in defining and evaluating problems of an operational or procedural nature.
- Developed verbal and written communication skills to present technical information to large and small audience with clarity and precision.
- Professional certification: Certified Information Systems Auditor (CISA)
Conditions of Employment
NOTE: Applicants must possess the ability to meet ALL of the following conditions of employment with or without reasonable accommodation to be considered for this position.
- Requires the ability to verify identity.
- Requires employment authorization to accept permanent fulltime position with the State of Illinois.
- Requires the ability to pass a position specific agency required background check.
- Requires selfdisclosure of criminal history.
- Requires the ability to travel in performance of duties.
- Requires the ability to work outside of normal hours to meet deadlines.
- Requires the ability to use agency supplied equipment such as laptop personal computer work cell phone etc.
- Requires the ability to attend seminars conferences and training to remain current on methods tools ideologies or other industry related topics relevant to job duties.
- Requires the ability to lift and carry objects or equipment weighing up to 20 pounds This is considered light work as defined by the U.S. Department of Labor 20 CFR 404.1567(b). Light work involves lifting no more than 20 pounds at a time with frequent lifting or carrying of objects weighing up to 10 pounds.
- The conditions of employment listed are incorporated and/or related to any duties included in the position description.
About the Agency
The Department of Innovation & Technology (DolT) is the states IT agency delivering an enterprise approach to statewide technology innovation and telecommunication services as well as policy and standards development lifecycle investment planning and cybersecurity services. With over 1500 employees DolT delivers IT services and innovative solutions to customer agencies to improve services provided to Illinois residents DolT offers employees the opportunity to advance their careers develop new skills and reach their potential both personally and professionally. DoIT is committed to promoting and preserving a workplace culture that embraces diversity and inclusion. We welcome and value employees with different backgrounds life experiences and talents. It is the collective sum of our individual differences that provides a broad perspective leading to greater innovation and achievement. In recruiting for our team we recognize the unique contributions of each applicant regardless of culture ethnicity race national origin sex gender identity and expression age religion disability and sexual orientation.
Work Hours: 8:30am5:00pm MF
Work Location: 300 W Jefferson St Springfield IL
Agency Contact: Elizabeth Bridges
Email:
Posting Group: Science Technology Engineering & Mathematics
This position DOES contain Specialized Skills (as that term is used in CBAs).
APPLICATION INSTRUCTIONS
Use the Apply button at the top right or bottom right of this posting to begin the application process.
If you are not already signed in you will be prompted to do so.
State employees should sign in to the career portal for State of Illinois employees a link is available at the top left of the homepage in the blue ribbon.
NonState employees should log in on the using the View Profile link in the top right of the homepage in the blue ribbon. If you have never before signed in you will be prompted to create an account.
If you have questions about how to apply please see the following resources:
State employees: Log in to the career portal for State employees and review the Internal Candidate Application Job Aid
NonState employees: on click Application Procedures in the footer of every page of the website.
The main form of communication will be through email. Please check your junk mail spam or other folder for communication(s) regarding any submitted application(s). You may receive emails from the following addresses:
Required Experience:
IC
Employment Type
Full-Time
