IT Compliance Analyst - Jericho, NY

Only for registered members Jericho, NY , United States

1 month ago

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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.

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