Manager - Compliance Program Analyst
Core
Execute ITGC and QMS control testing and validations to ensure effective design and operation; coordinate internal and external audits; provide compliance advisory support.
Role type
Manager, Compliance Program Analyst (IT Audit & Risk)
Builds
Audit evidence packages, compliance reports, risk remediation plans, and stakeholder dashboards
Domain
Information Technology / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
ITGC testing, QMS testing, internal/external audit coordination, risk identification and remediation tracking, security policy interpretation, SOC 2/ISO 27001 framework knowledge
Preferred skills
Global QMS testing experience, GRC tools and evidence management, vulnerability management, penetration testing, security monitoring, global/regional quality regulations
Technologies
GRC tools, evidence management platforms, compliance dashboards
Responsibilities
Execute ITGC and QMS control tests; coordinate and facilitate internal and external audits; identify and track risks and findings; generate compliance reports and metrics; advise teams on security policies and standards
Seniority
Manager, hands-on IC with team coordination
