IT Compliance Analyst
Core
Design and implement IT compliance frameworks, manage access controls, assess risk, and guide teams in upholding legal, regulatory, and security standards.
Role type
IT Compliance Analyst
Builds
IT compliance program, risk assessment processes, and vendor risk alignment
Domain
Financial Technology / Cybersecurity (via careerplan.io/jobs/C7-00F-BA-96B-it-compliance-analyst-at-cross-river)
Required skills
risk assessment, access control management, policy drafting, regulatory framework knowledge, data analysis, remediation planning
Preferred skills
vendor risk assessment, compliance reporting, stakeholder collaboration
Technologies
CISA, CISSP, Security+
Responsibilities
Develop and maintain an effective IT compliance program, Conduct risk assessments on internal processes and systems, Lead access recertification and vendor risk assessment processes, Draft, manage, and update internal compliance policies and documentation, Review vendor documentation for regulatory and security alignment, Prepare reports, dashboards, and compliance summaries for internal stakeholders
Seniority
Mid-level, hands-on IC
