Job Description
Insight Global is seeking an Analyst, Risk and Compliance to support one of our midstream clients on a full-time, permanent basis. This position is based onsite in Houston four days per week, with Fridays typically remote. You will play a crucial role in supporting SOX, regulatory audits, risk mitigation, and security controls across IT and OT environments, with direct involvement in audits, reporting, and cyber threat readiness. You will join a team of six and report into the Manager, Risk and Compliance.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Skills and Requirements
3-5 years of experience in regulatory risk and compliance
2+ years of experience in windows environments, with azure and network switches
Strong experience with risk identification, assessment, treatment, control design and evaluation
Experience working with regulators
Understanding of SOX, TSA and CER regulations
Understanding of NIST, CSF, SOC2, COSO framework
Understanding of access management, change management, network segmentation and encryption
Understanding of GRC dashboards, metrics and risk scoring - Experience working for Big Four in consulting capacity
Security experience in vulnerability management or incident response
Experience with PCAOB and SAC
CISA, CRISC or CPA, or in progress
