Senior Analyst – IT Compliance

Senior Analyst – IT Compliance

Requirements

• Bachelor’s or master’s degree in information assurance, computer science, cybersecurity, business administration, or closely related field is required
• 3+ years of related experience is required

Responsibilities

• Monitor, report, and assess compliance with select procedures, standards, and policies
• Update select procedures, standards, and policies through collaboration across the organization
• Assist and/or lead change management compliance and deployment review meetings
• Assist and/or lead privacy compliance reviews
• Assist and/or lead IT risk metric analysis and reporting meetings
• Assist and/or lead software development lifecycle training meetings
• Gather evidence, calculate, and report on select recurring IT risk metrics
• Coordinate the creation of project artifacts for select software development efforts
• Update select documents to adhere to templates and professional writing standards
• Identify and execute select process improvement efforts through collaboration with IT
• Act as a subject matter expert for IT compliance requirements

Preferred Qualifications

• Work experience as a cybersecurity analyst, software engineer, IT business analyst, IT project manager, technical product manager, or IT auditor is preferred
• Familiarity with the FFIEC IT Handbook, PCI DSS, COBIT 2019, and other industry standards, guidelines, and regulations is preferred
• Certifications such as CGEIT, CGRC, CISA, CISM, CISSP, or PMP is preferred
• Work experience in a highly regulated organization is preferred