Risk And Compliance Analyst

Job Overview

We are seeking a Technology Risk & Governance Specialist to support the governance, control assurance, and risk management of enterprise infrastructure automation platforms. This role focuses on ensuring that automation capabilities operate within established technology control requirements while enabling scale, reliability, and delivery efficiency.

The position is an individual contributor role with responsibility for executing control assessments, supporting audit remediation efforts, strengthening evidence management practices, and embedding sustainable governance routines across automation platforms.

Key Responsibilities

• Support the execution and ongoing sustainability of technology control governance across infrastructure automation platforms
• Execute control assessments, walkthroughs, and documentation to evaluate adherence to established control requirements
• Support remediation of identified control gaps by strengthening assessment rigor, evidence quality, and tracking practices
• Coordinate, validate, and maintain audit‑quality control evidence, ensuring completeness, consistency, and traceability over time
• Track control findings, remediation actions, milestones, risks, and dependencies, providing structured follow‑up to ensure timely closure
• Support the development of repeatable and scalable governance routines that reduce reliance on ad hoc or reactive audit preparation
• Partner with engineering, risk, and audit stakeholders to clarify control expectations and support practical remediation approaches
• Contribute to governance metrics, reporting, and status updates used by risk and management stakeholders
• Help reduce operational, compliance, and audit risk while minimizing impact to delivery velocity
• Operate independently with strong accountability for assigned governance outcomes

Required Qualifications

• 6+ years of experience in technology controls, IT risk, infrastructure governance, automation assurance, or related disciplines
• Direct experience assessing or operating controls in at least two of the following platforms:
  • Terraform (Enterprise and/or Cloud)
  • Ansible (Tower / AWX)
  • Cutover
  • BladeLogic / TrueSight Server Automation (TSSA)
• Strong understanding of:
  • Change management controls in CI/CD or infrastructure automation pipelines
  • Segregation of duties and access control models
  • Logging, monitoring, and activity traceability
  • Backup, recovery, and resiliency concepts
  • Interpreting technical artifacts such as configurations, pipelines, logs, and execution histories
• Experience supporting internal and/or external audits in regulated or large‑scale enterprise environments

Technical & Platform Familiarity

• Terraform : workspaces, state management, module versioning, policy enforcement
• Ansible : inventories, credentials, RBAC, job templates, execution logs
• Cutover : runbooks, chained workflows, approvals, execution auditing
• BladeLogic / TSSA : job execution, compliance rules, RBAC, and audit logs

Risk & Control Knowledge

• Working knowledge of industry control and risk frameworks, including:
  • COBIT
  • ITIL
  • NIST
  • ISO 27001
• Exposure to policy‑as‑code concepts and preventative guardrail enforcement (e.g., Sentinel, Open Policy Agent, custom controls)

Job Type & Location

This is a Contract position based out of Chandler, AZ.

The pay range for this position is $39.36 - $39.36/hr.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

This is a hybrid position in Chandler,AZ.

This position is anticipated to close on Apr 26, 2026.

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

About TEKsystems and TEKsystems Global Services

We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.