IT Compliance Analyst
Core
Supporting internal and external audits, acting as the interface between auditors and technical teams to ensure IT solutions comply with corporate policies and regulations.
Role type
IT Compliance Analyst (GRC)
Builds
Compliance reporting and audit remediation tracking
Domain
Financial Services / Payments / IT Governance, Risk, and Compliance
Deliverable
dashboards & analysis
Required skills
Audit support, regulatory compliance knowledge, risk identification, documentation, stakeholder liaison
Preferred skills
SOX compliance experience, internal audit experience, PCI compliance experience, IT Compliance Analyst experience
Responsibilities
Executing day-to-day deliverables for PCI and SOX standards; Running User Access audits across the region; Monitoring audit findings and remediation activities; Supporting the IT Compliance Manager on monitoring and reporting compliance trends; Liaising with Information Security, System Administrators, and Developers to identify compliance risks; Assisting with the design and implementation of IT Compliance solutions in distributed systems environments.
Seniority
Individual Contributor