Senior Security Compliance Analyst - Global Security Organization
Core
Maturing and standardizing the organization's IT control environment to support regulatory compliance obligations for online platforms.
Role type
Senior IT Compliance Analyst (GITC)
Builds
Robust, testable, and continuously improving controls for Access Management, Change Management, and System Monitoring.
Domain
Technology / Social Media / Regulatory Compliance
Required skills
General IT Controls (GITC), Access Management, Change Management, System Monitoring, System Discovery, Process Flow Mapping, Control Narrative Development, Audit Population Extraction, Regulatory Engagement, Technical Architecture Understanding, Data Flow Analysis
Preferred skills
IT Audit, SOX/GITC controls, Information Security Assurance, EU Regulatory Frameworks (DSA, GDPR), Python, SQL, Data Analysis, Professional Certifications (CISA, CISM, CRISC, CISSP, CIPP/E)
Technologies
CI/CD pipelines, Code repositories, Monitoring dashboards, Alerting systems
Responsibilities
Support GITC strategy, audit readiness roadmap, and control maturity initiatives; Execute periodic system scoping and discovery workshops; Perform internal assessments and evidence gathering for Access Management, Change Management, and System Monitoring controls; Facilitate gap remediation and retesting for audit readiness; Coordinate external audit execution and evidence requests.
Seniority
Senior, hands-on IC