Senior IT Compliance Analyst
Tasks
- Analyze design implement and improve compliance programs processes and controls
- Conduct compliance audits
- Define implement and analyze IT processes and procedures
- Evaluate policy waivers and exceptions
- Lead ISO 27001 compliance initiatives
- Lead SOC 2 Type 2 compliance initiatives
- Lead SOX compliance initiatives
- Maintain IT policy library
- Monitor compliance with federal state and local laws
- Prepare documentation for program reviews
- Recommend risk mitigation strategies
- Respond to security questionnaires
- Support compliance assessments and monitoring of controls
Perks/Benefits
- 401k employer match
- Disability insurance
- Health Savings Account HSA company contribution
- Health insurance subsidies
- Life insurance
- Paid Holidays
- Paid maternity and bonding leave
- Paid vacation
- Wellness benefits
- Wellness time
- Work from office 4 days a week
Skills/Tech-stack
800-53 | Audit preparation | Control monitoring | Drata | GRC | Governance | ISO 27001 | ITGC | Information security | NIST 800 | NIST 800-53 | OneTrust | Policy Management | Risk Management | SOC 2 | SOC 2 Type 2 | SOX | ServiceNow | Technical writing | Type 2) | Vanta
Education
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