Third-Party Risk Analyst II (Information Systems Analyst II, Opt. S)

The State of Illinois is seeking a Third-Party Risk Analyst II for the Department of Innovation & Technology (DoIT). The role involves performing complex professional and advisory functions in System Services and advanced professional assignments to support the Third-Party Risk Management (TPRM) program. The position requires conducting risk reviews and enhancing security controls for third-party vendors, alongside providing guidance on processes and documentation. The ideal candidate will be collaborative and able to adapt to evolving regulations.

Requirements

• Knowledge, skill, and mental development equivalent to four (4) years of college coursework in computer science or a related field.
• Three (3) years of professional experience in System Services or a related Information Technology field.
• Three (3) years of professional experience conducting detailed third-party risk reviews (e.g., SOC 2 Type 2 analysis) or directly related experience applying regulatory and cybersecurity standards.
• Three (3) years of professional experience utilizing and implementing the ServiceNow IRM suite of modules to support governance, risk, and compliance activities.
• One (1) year of professional experience implementing, managing, and leading automation and process improvement initiatives within the ServiceNow Third-Party Risk Management module.
• One (1) year of professional experience analyzing and effectively communicating complex third-party risk issues, findings, and mitigation strategies.
• Ability to travel in the performance of duties.
• Ability to work outside of normal hours.
• Adherence to the revolving door restrictions outlined in 5 ILCS 430/5-45.

Benefits

• Competitive Group Insurance benefits
• Flexible work schedules
• 10 -25 days of paid vacation time annually
• 12 days of paid sick time annually
• 3 paid personal business days per year
• 13-14 paid holidays per year
• 12 weeks of paid parental leave
• Pension plan
• Deferred Compensation Program
• Medical Care Assistance Plan
• Dependent Care Assistant Plan
• Tuition Reimbursement Program
• Federal Public Service Loan Forgiveness Program eligibility