IT Compliance Analyst - Jericho, NY
1 month ago

Job summary
The IT Compliance Analyst serves as a member of the IT Compliance team,Audit & Assessment Leadership
*Serve as a liaison for internal and external IT audits,
Serve evidence collection, walkthroughs, and control testing;
Manage tracking of findings, remediation plans, and follow-up validation until closure.
Governance, Risk & Compliance Operations
*Lead recurring IT compliance processes including User Access Reviews (UARs), Change Management,
- Evaluate existing controls recommending enhancements aligned with SOX NIST or ISO standards.
- Support automation integration of compliance activities through GRC tools analytics dashboards.
Predictive Modeling Analytics
- Maintain update IT policies standards control documentation appropriate versioning.
Job description
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