Senior IT Compliance Analyst
Core
Leads the evaluation of data privacy and IT compliance risks, driving the design and implementation of mitigation strategies while serving as a senior subject matter expert for enterprise data security and compliance programs.
Role type
Senior IT Compliance Analyst
Builds
Enterprise compliance frameworks, policies, controls, and risk mitigation strategies aligned with regulatory requirements.
Domain
Information Technology / Regulatory Compliance / Data Privacy
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT risk management, audit, security governance, compliance auditing, controls, regulatory interpretation, policy development, risk assessment, data privacy initiatives, audit execution, third-party risk assessment, vendor risk management, compliance reporting, process improvement, automation, emerging technology evaluation
Preferred skills
Knowledge of PCI, SOC 1 & 2, NIST CSF, NIST 800-53, ISO 27002, COBIT, data privacy regulations (GDPR), generative AI tools, automation platforms
Technologies
Microsoft 365 Copilot, Microsoft Power Automate
Responsibilities
Leads the development and continuous improvement of IT compliance frameworks, policies, and controls; Interprets complex regulatory requirements and translates them into actionable enterprise policies; Oversees enterprise compliance activities including risk assessments and data privacy initiatives; Leads audit and assessment activities ensuring readiness and timely remediation; Provides oversight of compliance reporting, metrics, and dashboards; Serves as an escalation point for complex compliance risks and incidents; Partners with IT, Security, Legal, and business leaders to embed compliance into operations; Leads third-party audits and vendor risk assessments; Oversees training compliance tracking; Drives process improvements including automation and innovation; Evaluates emerging technologies for compliance with privacy, security, and ethical standards.
Seniority
Senior, hands-on IC
