IT Risk & Compliance Cover Letter

IT Risk & Compliance Cover Letter

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15 IT Risk & Compliance cover letter templates

What to include in a Cover Letter
1
Company Address
2
Salutation
3
Compelling Details
4
Respectful Closing

How to Write the IT Risk & Compliance Cover Letter

26791 Danille Islands
South Odellburgh, TX 58599
Dear Stevie Legros,

I submit this application to express my sincere interest in the IT risk & compliance position.

In the previous role, I was responsible for assessment, monitoring and coordination support for Policies and Controls related risk activities for the entire BHE IT organization.

Please consider my experience and qualifications for this position:

  • Preferred certification in industry recognized security certifications, such as CISSP
  • Mid-large size global manufacturing or consumer products company experience, preferred
  • Experience in eDiscovery, SIEM and IDS/IPS
  • Previous IT audit experience, preferred
  • Experience with external audit risk and control, ITIL, COBIT
  • Use rigorous logic and methods and provide honest analysis to solve difficult problems with effective solutions
  • Solid economic knowledge
  • Fluent in English (German, Spanish, French would be advantageous)

Thank you in advance for taking the time to read my cover letter and to review my resume.

Sincerely,

Dakota Fisher

Responsibilities for IT Risk & Compliance Cover Letter

IT risk & compliance responsible for PCI subject matter expertise for annual PCI Report on Compliance, or other PCI controls and activities that require this expertise.

Direct experience and knowledge of national, state, provincial and local information technology laws and regulations, including FFIEC, SOX, CFPB, SEC
Working knowledge of COSO, NIST, ITIL and COBIT frameworks
Knowledge of technical security and control standards, tools, and techniques is preferred
CISA, CISSP, or CISM,CGEIT and ITIL certification – preferred
Strong understanding of key audit concepts such as frameworks, control design and operating effectiveness, basic IT audit areas (IT scoping, IT general controls, application controls, security, reports, interfaces, segregation of duties)
Excellent verbal and written communication skills across all levels of personnel (through executive management and the Board of Directors)
Knowledge of and experience with performing ongoing risk analysis to determine what customer services, supporting business processes, systems, components and applications need to be recovered and within what time frame in order to comply with recovery time objectives
Working knowledge of Internet, networking (LAN and WAN), data and voice telecommunications, and cloud computing in order to assist in the preparation of recovery procedures in these areas

IT Risk & Compliance Examples

Example #1

Example of IT Risk & Compliance Cover Letter

6992 Hoeger Glen
Nolanport, NH 40422-6834
Dear Oakley Hoppe,

I submit this application to express my sincere interest in the IT risk & compliance position.

Previously, I was responsible for governance for the identification, audit, validation and remediation of information technology controls required for SOX, PCI DSS, PII, HIPAA and any other applicable regulatory compliance frameworks.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

  • Experience in the design and set-up, management and development of adequate and large-scaled teams, especially in international environments
  • Strong experience in IT service operations, specialized on IT Security Service processes and technologies
  • Experience in the management of large scale projects, especially in international environments
  • Knowledge in sourcing strategies and provider selection processes
  • Broad experience which includes functional access in all areas noted above
  • Legal background/understanding
  • Security certifications such as CISSP, CRISK, CISA, SSCP, CEH
  • Perform QRC requirements within third party framework, , Due diligence Assessment of Prospective Suppliers, Audit of Suppliers

Thank you for taking your time to review my application.

Sincerely,

Rory Klein

Example #2

Example of IT Risk & Compliance Cover Letter

6479 Elmer Springs
North Waylonton, TX 44866-6734
Dear Corey VonRueden,

In response to your job posting for IT risk & compliance, I am including this letter and my resume for your review.

Previously, I was responsible for pCI domain expertise for annual PCI Report on Compliance, or other PCI controls and activities that require this expertise.

Please consider my experience and qualifications for this position:

  • Knowledge of Information Security Standards (ISO 27001/27002, ITIL)
  • Knowledge of Data Privacy and Compliance Regulations (MA CMR 201, HIPPA, Red Flag)
  • Oracle GRC suite experience, specifically the AACG module, preferred
  • Experience with access provisioning and monitoring control performance or assessment
  • Experience developing, documenting and maintaining access and security policies, processes, procedures, and standards
  • Requires experience in managing large teams and building relationships with people at a variety of levels
  • Demonstrated expertise in risk and compliance management within an IT organization
  • Demonstrated expertise in developing and reviewing policy

Thank you for considering me to become a member of your team.

Sincerely,

Sawyer Zieme

Example #3

Example of IT Risk & Compliance Cover Letter

6793 Grady Centers
New Linwood, NY 87922-3304
Dear Robin Kilback,

I submit this application to express my sincere interest in the IT risk & compliance position.

Previously, I was responsible for guidance and support to IT and business to ensure continued compliance to PCI DSS requirements.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

  • Professional certifications (CISA or CISSP)
  • Thorough understanding of current technologies and the risks inherent in those technologies, including but not limited to cloud/hosting, data transport, portals
  • Good understanding of tax, assurance and consulting practices
  • Basic understanding of data security and privacy risks and best practices
  • Awareness of latest and common security threats
  • Strong understanding basic audits and the controls necessary for those audits
  • Strong understanding of Risk Management Practices, industry standards, and risk management utilization
  • Experience interpreting federal and state security related legislation including HIPAA, Joint Commission, and Meaning Use

I really appreciate you taking the time to review my application for the position of IT risk & compliance.

Sincerely,

Max Halvorson

Example #4

Example of IT Risk & Compliance Cover Letter

1646 Stehr Fall
West Cedric, VA 09655
Dear Indigo Prohaska,

Please consider me for the IT risk & compliance opportunity. I am including my resume that lists my qualifications and experience.

In my previous role, I was responsible for support for various audits, compliance activities and ensure IT governance, IT security, and Corporate Policies are followed.

Please consider my experience and qualifications for this position:

  • Proficient at coordinating multiple endeavors and request streams
  • Excellent interpersonal skills including consistent service orientation and delivery for internal and external customers
  • Proficient at presenting concepts internally and externally
  • Experience delegating tasks and providing work flow guidance
  • Strong understanding of audit, security, and IT standards, CoBit, NIST, ISO27001, ISO27002, ITIL, SAN, PMBoK, etc
  • Strong understanding of Information Technology architectures, infrastructure components, and networks
  • Industry-recognized certifications (such as CISA, CISSP, CEH) will be an added advantage
  • Preferred experience with Oracle AACG or similar access tools

Thank you for your time and consideration.

Sincerely,

Finley Spinka

Example #5

Example of IT Risk & Compliance Cover Letter

791 Jacinta Drive
Connieland, NY 32872-2537
Dear Phoenix O'Conner,

I would like to submit my application for the IT risk & compliance opening. Please accept this letter and the attached resume.

Previously, I was responsible for people and operational management and be accountable for the development, implementation, communication, maintenance and governance in line with the IT security, risk and compliance strategy and roadmaps.

Please consider my experience and qualifications for this position:

  • Expertise in overseeing IT audits
  • Certifications in Audit, Risk Management and Project Management highly desirable
  • Curiosity and eagerness for exploring and understanding complex business processes
  • Natural sense of duty and urgency to drive change
  • Excellent in execution, being able to create a sense of urgency and focus on high value items
  • Strong solution management skills (understanding on functional business process in solution design and configuration experience)
  • Excellent Project management skills (scope and quality management, resource management, budget management, issue management, stakeholder management)
  • Strong analysis, synthesis and communication capacity (written and oral)

Thank you for your time and consideration.

Sincerely,

Blake Mosciski

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