IT Senior Compliance Analyst
Skills
Analytical SkillsCompliance ManagementIT AuditIT Risk ManagementOrganization SkillsProcedural DocumentationRegulatory Compliance
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Experience in IT security, IT risk management, or IT audit
- Performing IT risk assessments, 3rd-Party IT risk assessments, IT audits or IT control assurance reviews
- Good English speaking and writing skills
- Spanish language skills are desirable
- Experience in IT security operations, IT end user support, or writing policy or procedural documentation is beneficial
- Relevant IT security/risk/compliance certification (CISA, CISM, CISSP, CRISC or similar)
- Exceptional analytical skills with good attention to detail
- Building and delivering IT security awareness training is beneficial
- Willingness to travel and occasionally work outside normal hours
- Subject to satisfactory basic DBS check
Nice to have
- Strong communicator
- Self-reliant
- Organized
Day to day
- As part of the Global IT Risk & Compliance (ITRC) Team you’ll ensure IT security and control effectiveness around IT systems and data.
- Role focuses on Latin-America region, making Spanish-speaking skills essential.
- Support IT compliance activities, act as point of contact for business and IT colleagues, and participate in global initiatives to improve IT security and regulatory compliance.
- Respond to IT security questions for business operations and clients.
- Participate in IT risk assessments and reviews of 3rd-party suppliers to ensure security standards.
- Support internal and external audit activities and IT Security Awareness training.