Institute for Women's Leadership Marquette University · 22 hours ago
Compliance and Risk Analyst- hybrid (Milwaukee-based)
Milwaukee, WI
Full-time
Hybrid
Entry, Mid Level
2+ years expInstitute for Women's Leadership Marquette University is committed to fostering personal and professional excellence in its community. The Compliance and Risk Analyst will support the university’s efforts to maintain a secure, compliant, and risk-aware IT environment by conducting compliance assessments, monitoring IT risk management systems, and engaging with stakeholders to develop compliant solutions.
Higher Education
Responsibilities
Compliance and Risk Assessment: Work with their leader in designing and executing compliance and risk assessments to evaluate the effectiveness of both new and existing controls across IT systems, applications, policies, or services throughout the university. Generate reports and address key findings and outcomes of assessment activities, the IT risk environment, and its related controls
System Implementation and Monitoring: Support the development and ongoing enhancements of IT compliance and risk management systems, including, but not limited to: data loss prevention, third party risk management, and insider risk management. Monitor, investigate and remediate alerts to ensure adherence to regulatory and institutional standards
Risk Monitoring and Remediation: Use analytics to track compliance metrics and key risk indicators, identifying trends and areas for improvement. Pro-actively identify initiatives and changes at the university and assess their impact on the control environment and implement strategies to minimize them
Training and Awareness: Contribute to the development, enhancements and delivery of training sessions to educate faculty, staff and students on compliance standards and risk management practices
Stakeholder Engagement: Build and sustain collaborative relationships with university departments and functional areas. Apply compliance expertise and institutional knowledge to provide practical, risk informed recommendations that support academic and administrative goals
Policy and Framework Development: Draft, update and maintain internal policies and risk management frameworks to address evolving threats. Ensure accurate maintenance of compliance documentation within the university Governance, Risk, and Compliance (GRC) software
Regulatory and Industry Knowledge: Develop and maintain up to date knowledge of compliance frameworks, as well as corresponding risks and controls related to higher education and relevant business process cycles
Qualification
Required
Bachelor's degree in Information Technology, Information Science, Computer Science, Business Administration, or related field
A minimum of two (2) years' relevant experience in an applicable risk management or IT environment
Experience with understanding complex processes and proven ability to analyze complex problems, and identify trends, vulnerabilities and areas of improvement using risk indicators and compliance data
A strong understanding of regulatory frameworks, higher education operations, and IT governance is essential to ensure institutional resilience and regulatory alignment
Proven ability to build relationships across departments, and work collaboratively with cross-functional teams
Strong communication and interpersonal skills with the ability to interact effectively and meet deadlines in a team emphasized environment
Demonstrated continuous improvement mindset
Preferred
Master's degree in Master's degree with IT knowledge or Business
Certified Information Systems Auditor (CISA)
Certified in Risk and Information Systems Controls (CRISC)
Certified Information Systems Security Professional (CISSP)
Control frameworks, such as NIST 800-171, PCI DSS, HIPAA, or FERPA
GRC tool management
Third party vendor management monitoring tools
Application management or administration
Benefits
Medical
Dental
Vision
403(b) with up to 8% university match
Generous time off package
Tuition benefits for employees, spouses, and dependents with no payback requirement
Company
Institute for Women's Leadership Marquette University
The Institute for Women’s Leadership (IWL), at Marquette University, was launched in 2019, through the generous support of the Thomas J.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase