Text copied to clipboard!
Title
Text copied to clipboard!IT Compliance Analyst
Description
Text copied to clipboard!
We are looking for an experienced and detail-oriented IT Compliance Analyst to join our dynamic team. The IT Compliance Analyst will play a critical role in ensuring that our organization's information technology systems, processes, and practices comply with applicable laws, regulations, and internal policies. This role requires a deep understanding of IT governance frameworks, regulatory requirements, and risk management practices. The successful candidate will collaborate closely with IT, legal, audit, and business teams to identify compliance risks, implement effective controls, and maintain ongoing compliance.
The ideal candidate will have a strong background in IT compliance, information security, and risk management. They will be responsible for conducting regular compliance assessments, audits, and reviews to ensure adherence to established standards and regulations. Additionally, the IT Compliance Analyst will develop and maintain documentation related to compliance activities, including policies, procedures, and reports.
This role requires excellent analytical skills, attention to detail, and the ability to communicate complex compliance issues clearly and effectively to stakeholders at all levels of the organization. The candidate must be proactive, organized, and capable of managing multiple projects simultaneously while meeting deadlines.
Key responsibilities include monitoring regulatory changes and assessing their impact on IT operations, developing and implementing compliance programs, and providing training and guidance to staff on compliance-related matters. The IT Compliance Analyst will also be responsible for coordinating responses to compliance inquiries and audits from external regulatory bodies.
The successful candidate will have experience working with various compliance frameworks such as ISO 27001, GDPR, HIPAA, SOX, and PCI DSS. They will possess strong technical knowledge of IT systems, networks, and security controls, as well as familiarity with compliance management tools and software.
We offer a collaborative and supportive work environment where professional growth and development are encouraged. The IT Compliance Analyst will have the opportunity to work on challenging projects, contribute to strategic initiatives, and make a meaningful impact on the organization's compliance posture.
If you are passionate about IT compliance, have a proven track record of success in managing compliance programs, and are looking for an opportunity to advance your career, we encourage you to apply for this exciting position.
Responsibilities
Text copied to clipboard!- Conduct regular compliance assessments and audits of IT systems and processes.
- Develop, implement, and maintain IT compliance policies and procedures.
- Monitor regulatory changes and evaluate their impact on IT operations.
- Collaborate with internal teams to identify compliance risks and implement corrective actions.
- Prepare and maintain documentation related to compliance activities and audits.
- Provide training and guidance to staff on IT compliance requirements and best practices.
- Coordinate responses to external compliance inquiries and audits.
- Report compliance status and issues to senior management and stakeholders.
Requirements
Text copied to clipboard!- Bachelor's degree in Information Technology, Computer Science, or related field.
- Minimum 3 years of experience in IT compliance, risk management, or information security.
- Knowledge of regulatory frameworks such as ISO 27001, GDPR, HIPAA, SOX, and PCI DSS.
- Strong analytical, problem-solving, and organizational skills.
- Excellent communication and interpersonal abilities.
- Experience with compliance management tools and software.
- Ability to manage multiple projects and meet deadlines.
- Relevant certifications such as CISA, CISSP, or CRISC are preferred.
Potential interview questions
Text copied to clipboard!- Can you describe your experience with IT compliance frameworks such as ISO 27001 or GDPR?
- How do you stay updated on changes in IT compliance regulations?
- Can you provide an example of a compliance issue you identified and how you resolved it?
- What tools or software have you used to manage compliance activities?
- How do you communicate complex compliance requirements to non-technical stakeholders?
