IT Controls & Compliance Analyst
Core
Strengthen governance, control effectiveness, quality management, and operational resilience across the CIO and CTO organization by monitoring IT controls and supporting audit readiness.
Role type
IT Controls & Compliance Analyst
Builds
IT Quality Management System (QMS), control frameworks, audit evidence, and compliance reports
Domain
IT Governance, Risk, and Compliance (GRC)
Deliverable
dashboards & analysis
Required skills
IT controls, compliance, audit, governance, quality management, ISO standards, process governance, stakeholder coordination, analytical skills, documentation
Preferred skills
AI, workflow automation, analytics, ISO/security/audit certifications
Technologies
AI, automation, analytics, dashboards
Responsibilities
Coordinate and monitor the IT control framework across the CIO organization; Identify control gaps and exceptions with process owners; Maintain and continuously improve the IT Quality Management System (QMS); Review processes across IT teams to promote consistent ways of working; Coordinate ISO activities, internal audits, and technology control reviews; Use AI, automation, analytics, and dashboards to improve control monitoring and audit preparation.
