IT Governance, Risk, and Compliance Senior Analyst
Skills
Computer ScienceContinuous ImprovementISO 27001ISO StandardsInternal AuditsReadinessRegulatory Requirements
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Bachelor's degree in Information Technology Computer Science Cybersecurity or Risk Management
- 7+ years of experience in IT governance compliance or audit environment
- Experience with internal audit and/or project management
- Ability to work effectively across matrixed organizations
- Knowledge of process improvement and transformation approaches including change management process mapping and technology transformation
- Experience with compliance frameworks such as SOX GDPR ISO 27001 and PCI
- Strong communication and customer-oriented interpersonal skills
Nice to have
- Customer oriented
- Cross functional
- Detail focused
- Collaborative
- Process improvement minded
Day to day
- Collaborate with process owners internal auditors external auditors and stakeholders to review and monitor compliance initiatives
- Support ISO 27001 PCI and SOX compliance programs including audits assessments and evidence management
- Drive improvements in IT governance vendor management privacy assessments and change management processes while tracking KPIs and remediation