Senior Compliance Analyst - San Francisco
4 hours ago
Job description
Our client, a well-known American retailer operating four brands, is hiring a Senior Compliance Analyst in the Office of IT Hygiene.
This role plays a critical role in ensuring IT Hygiene practices and standards are consistently followed across the enterprise.
As an analyst on this team, you will partner with IT and business leaders to evaluate adherence to defined policies, identify areas of concern or opportunity, and support the continuous improvement of IT Hygiene performance and governance.
Develop and operationalize reporting:
Design and facilitate the implementation of sustainable reporting mechanisms that measure adoption, maturity, and value realization for IT Hygiene initiatives.
Assess compliance performance:
Collaborate with IT leaders and initiative owners to evaluate compliance with established Hygiene policies, standards, and metrics.
Identify non-compliance and trends: Detect and document instances of non-compliance, negative trends, or emerging risks, and share insights with the Office of IT Hygiene leadership for corrective action.
Deliver regular reporting:
Produce and distribute monthly compliance and performance reports to leadership, ensuring transparency into progress and gaps.
Analyze performance patterns:
Investigate and communicate the drivers behind unusually strong or weak performance across teams or domains, enabling data-driven decision making.
Recommend policy improvements:
Provide actionable recommendations to refine IT Hygiene policies and measures to better align with organizational goals and support long-term sustainability.
Support cross-functional alignment: Work closely with other compliance, risk, and governance teams to ensure consistent interpretation and application of IT Hygiene standards.
Required QualificationsBachelor's degree in Information Technology, Business Administration, Data Analytics, or related discipline.
6–10 years of experience in IT compliance, governance, analytics, or related functions.
Strong analytical and problem-solving skills with the ability to interpret complex datasets and identify meaningful trends.
Proven experience developing and maintaining dashboards or reports using tools such as Power BI, Excel, or ServiceNow Performance Analytics.
Familiarity with IT governance frameworks (e.g., ITIL, COBIT) and compliance or audit processes within large organizations.
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