IT Compliance Analyst
Core
Design and implement IT compliance frameworks, manage access controls, and assess risk to ensure systems and vendors meet legal and security standards.
Role type
IT Compliance Associate
Builds
IT compliance program, access control policies, risk assessment processes
Domain
Financial Technology / Cybersecurity
Deliverable
dashboards & analysis
Required skills
Risk assessment, policy drafting, vendor risk analysis, regulatory framework knowledge, data analysis, remediation planning
Preferred skills
Security certifications (CISA, CISSP, Security+)
Technologies
N/A
Responsibilities
Develop and maintain IT compliance program, conduct risk assessments on internal processes, lead access recertification and vendor risk assessments, draft and update compliance policies, review vendor documentation for regulatory alignment, analyze data to identify gaps and implement remedial actions, prepare compliance reports and dashboards (via careerplan.io/jobs/C7-00F-BA-96B-it-compliance-analyst)
Seniority
Mid-level, hands-on IC
