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It Governance Compliance Analyst Jobs

It/Is Policy Governance Specialist(Hybrid)
By Dice At Cincinnati, OH, United States
Minimum knowledge, skills, and abilities required:
Knowledge transfer and cross-training on operational processes to other support personnel
Strong written and verbal communication skills
Demonstrate curiosity and initiative to learn, develop skills, seek feedback, and improve existing processes and reporting
Identify and communicate opportunities for program process efficiencies and automation
Utilize and develop proficiency with governance tool set
It Compliance Manager Jobs
By Assurit At , Remote
Exceptional knowledge of federal IT regulatory compliance requirements (e.g., NIST, FISCAM, FFMIA, etc.)
Assurit is currently seeking multiple experienced IT Compliance Manager to support one of our projects!
Executive presence, characterized by an ability to distill complex IT regulatory concepts into easily digestible requirements for Air Force clients.
Sharp attention to detail with a keen eye for reviewing documentation and correspondence for quality, accuracy, and completeness.
Certified Information Systems Auditor (CISA)
Understanding of US Air Force and/or other US military services (i.e., ranks, protocols, authorities)
Compliance Analyst-Model Risk Governance
By The Federal Home Loan Bank of Chicago At , Chicago, 60607
Bachelor's degree in finance, economics, risk management, or a related field. Relevant professional certifications (e.g., FRM, CFA) are a plus.
0-3 years’ work experience in risk management, regulatory compliance, or related fields, with a focus on model risk governance and compliance.
Assist in implementation of a comprehensive model risk governance framework, including model inventory, issue management, model attestation, vendor surveys, annual review;
Responsible for model validation issues management and follow up.
Solid understanding of risk management concepts and financial regulatory environment.
Assist in periodical GRC model surveys (especially performance monitoring processes) and vendor surveys, GRC platform experience preferred (e.g. RiskConnect).
Associate It Governance, Risk, And Compliance Analyst - Technology Services
By City and County of Denver At , Denver $68,905 - $113,693 a year
Utilize ServiceNow to manage TS audits and policies
Education: Bachelor's Degree in Computer Science, Information Systems, Business Administration, Mathematics or a related field
Collaborate with the CCD Auditors Office throughout audit engagements
Assist in the collection/creation of audit deliverables
Work with TS stakeholders and advise on implementation of internal controls and safeguards in response to audit findings
Utilize ServiceNow to approve third party file share permission requests
Senior It Compliance Analyst
By Smithfield Foods At ,
Minimum of 4+ years of experience in IT Audit, IT Compliance or IT Risk Management.
Project management skills in complex and decentralized IT organization.
Collaborate with and report findings and recommendations to senior management concerning compliance issues
Coordinate with control owners to ensure active management /monitoring of controls occurs throughout the year
Map internal controls to compliance requirements to NIST 800-53 framework
Critical thinker who can guide IT to meet control requirements and assess vendor IT risk profile
Governance, Risk, And Compliance (Grc) Analyst
By SS&C At , Union $90,000 - $110,000 a year
Knowledge of Information Security Risk Management, risk mitigation, RTP.
Project Management skills Skills in preparing documentation, and delivering professional presentations.
GRC tool knowledge or certification is a highly desirable.
Certification in ISMS (ISO 27001) is desired.
ISACA Certification like CISA is desired.
Fundamental knowledge of the system development lifecycle and system development methodologies.
Compliance Control Advisory, Sr. It Analyst
By National Grid At , Waltham $100,000 - $118,000 a year
Strong technical risk management, governance, and audit skills
Strong technical risk management, governance and/or audit skills, understand risk assessment techniques, and 1st, 2nd, and 3rd lines of defense frameworks.
Effectively communicate risks, issues, and related recommendations in both technical and non-technical terms to Operational and IT management
Strong problem solving, and analytical skill capabilities preferred.
Manage relationships with second- and third-line stakeholders, including developing and maintaining effective communication channels and providing timely and accurate information
Knowledge of Agile methodology is a plus.
Director It Governance, Risk, Compliance
By Montefiore Medical Center At , Yonkers, 10701
Proven experience in a compliance and risk management leadership role, preferably within the healthcare sector.
Excellent leadership and team management skills.
Implement appropriate training programs for compliance and risk management.
Provide reports and key risk indicator updates to the CISO and executive management team.
Report back to business functions on current risk and compliance performance; participate in management and board meetings.
Oversee and manage the development and implementation of GRC standards and processes.
Governance, Risk, & Compliance (Grc) Senior Analyst
By TikTok At , San Jose $100,000 - $157,000 a year
Communicating with technical and non-technical stakeholders and leaders on cybersecurity risk and controls management topics and program-specific reporting
Staying up-to-date on current cybersecurity threats, vulnerabilities, trends, and best practices to proactively evolve the cybersecurity risk and controls program
Excellent verbal communication skills with the ability to translate complex technical concepts into business language
CISM, CISA, CISSP, CCSP, CASP, Security+, CRISC, CGEIT, GSEC, or other relevant certifications
Collaborating with cross-functional teams to identify risks while evaluating the design and operational effectiveness of controls to report opportunities for improvement
Collaborating with security, privacy, and legal counterparts to develop, review, and amend global cybersecurity policies and standards
Compliance Manager, Us Gne Commerce Listing Governance
By TikTok At , Seattle $108,088 - $196,544 a year
At least 2 years of people management experience managing a size of 5 or more
Experience acting as a program manager and collaborating with XFN teams to drive end results
Manage and update category risk assessment of local markets.
Triage risk and benefits of opening of high-risk categories and designing compliance programs to ensure safety and monitor risks.
5+ years of professional experience in consumer product safety, compliance or regulatory research fields
Great research and investigation skills, able to discover the unknown
It Strategist / It Governance And Management Consultant
By BerryDunn At ,
Assisting them to modernize their IT support systems (e.g., ITSM/ticketing, chargeback, and/or asset management) via system planning and procurement efforts
Serve as project manager and/or lead on client projects across the country, supporting client work and deepening team knowledge
In partnership with our internal team, support business development and opportunity management activities to respond to state government IT department opportunities
IT Strategist / IT Governance and Management Consultant
Experience developing multi-year IT strategic plans (a plus, but not required)
ISACA (i.e., COBIT, CISA, CISM, CRISC, CGEIT), DevOps, ITIL, BRM Institute, and PMI/Scrum/Agile certifications (a plus, but not required)
Compliance & Risk Supervisor - Erm Governance
By Popular Bank At , San Juan
Strong written, verbal, and interpersonal skills, including ability to communicate effectively with senior level management.
Establish a common framework to govern the issues management process.
Develop and conduct trainings to business unit on risk management topics and processes.
Advanced analytical and highly developed critical thinking skills.
Excellent oral and written communication skills, both in English and Spanish.
Every employee must meet the necessary requirements stated in the job guide.
It Compliance Analyst (Remote)
By Carnival Cruise Line At United States
Bachelor’s degree in Computer Science, Information Security, Information Systems / Technology, Engineering, Business, or Management/ Admin preferred
Strong analytical and organizational skills with strong critical thinking and problem-solving abilities
Effectively plan and manage information protection initiatives and projects to ensure that objectives, schedules and budgets are met
Manage the exception process for risks that cannot be remediated in stipulated timelines
Perform other information system department functions as assigned by the CCL’s Security and Compliance Manager
3+ years of related and progressively more responsible and expansive work experience in IT Security and Compliance disciplines required
Analyst - It Operations & Compliance
By Inspiration Mobility At , Washington $60,000 - $80,000 a year
You have knowledge of both Apple and Windows desktop management and experience providing support to your teammates on both systems
Create and drive a scalable hardware procurement and management system
You are highly organized and skilled in coordinating activities with both in-person and remote teammates, as well as third-party vendors
Continuously monitor and remediate of system controls and policies related to SOC 2 Type II certification
You have 2-3 years of IT support experience
You are knowledgeable in IT security and compliance principles, particularly in SOC 2
Governance & Compliance Manager Jobs
By JLL At , Charlotte, Nc
Develop and deliver on-account risk management and compliance training to mitigate risks
Improve and develop central system for housing and organizing account audit results and service line risks scores
Interface with key client stakeholders on compliance, risk, audit and incident topics, including development of presentation materials for those communications
Develop and implement account risk reports and assist platforms in mitigating risks falling outside of threshold tolerances
Governance, Risk And Compliance Analyst
By S&P Global At , Southfield, 48076, Mi $70,300 - $139,800 a year
Compensation/Benefits Information (US Applicants Only):
What’s in it for you:
Grade/Level ( relevant for internal applicants only ):
Governance, Risk And Compliance Analyst
By Siteimprove At , New York, Ny $76,000 - $93,000 a year
Stakeholder and relationship management skills
Awareness of the legal and regulatory security requirements
Knowledge of cyber security frameworks such as ISO2700 and NIST
Base pay will depend on the position, individual qualifications, market, and other operational business needs.
Responding to requests from customers for information on our security measures
Reviewing security clauses in customer and vendor contracts
Senior Governance Risk And Compliance Analyst
By CAES At , Remote
IT audit and compliance experience of applicable regulatory requirements including NIST 800-171 and CMMC.
Tailored management and leadership training
Ensures the enforcement of CAES security requirements including, but not limited to, Export Control and Controlled Unclassified Information (CUI).
Experience in Information Security integration and compliance to support mergers and acquisition.
Experience in building and managing third-party risk assessment programs to support the cybersecurity function within supply chain sourcing and operations.
Experience in developing, supporting and executing corporate privacy programs based on GDPR and CCPA.
Director, Governance, Risk & Compliance
By Tucows At United States
Extensive knowledge of governance, risk management, and compliance best practices, methodologies, and applicable laws and regulations.
Excellent leadership and team management skills, with proven ability to work effectively at all levels of the organization.
Ensure and maintain a comprehensive risk management framework, including risk identification, measurement, mitigation, and monitoring strategies.
Collaborate with cross-functional teams to enhance risk management practices and ensure risk awareness is continually embedded throughout the organization.
Policy Development and Management: Elevate, manage, and maintain comprehensive GRC policies and procedures.
Minimum 5 years of experience in a similar role in a tech company, preferably in a publicly traded company.
Compliance, Core Compliance, Risk Governance, Associate
By Goldman Sachs At New York, NY, United States
Exceptional analytical, problem solving, critical thinking and project management skills with a proven track record of execution against deadlines
Excellent time management, analytical and communication skills
Advanced Excel and PowerPoint skills with ability to quickly learn new tools, Alteryx experience is a plus
Leverage strong communication and relationship-building skills in frequent interaction with other areas of the firm, in particular, senior stakeholders
Demonstrate very strong written and oral communication, as well as analytical abilities
Multi-task and have the ability to manage and advance multiple projects simultaneously

Are you an experienced IT Governance Compliance Analyst looking for a new challenge? We are looking for an individual with strong analytical and problem-solving skills to join our team. You will be responsible for ensuring that our organization is compliant with all applicable laws and regulations. You will be responsible for developing and maintaining compliance policies, procedures, and processes, as well as monitoring and reporting on compliance activities. If you are looking for an exciting opportunity to make a difference, then this is the job for you!

Overview:

The It Governance Compliance Analyst is responsible for ensuring that the organization’s IT systems and processes are compliant with applicable laws, regulations, and standards. The Analyst will monitor and review IT systems and processes to ensure compliance with applicable laws, regulations, and standards. The Analyst will also provide guidance and advice to the organization on IT governance and compliance issues.

Detailed Job Description:

The It Governance Compliance Analyst is responsible for ensuring that the organization’s IT systems and processes are compliant with applicable laws, regulations, and standards. The Analyst will monitor and review IT systems and processes to ensure compliance with applicable laws, regulations, and standards. The Analyst will also provide guidance and advice to the organization on IT governance and compliance issues. The Analyst will also be responsible for developing and implementing IT governance and compliance policies and procedures. The Analyst will also be responsible for conducting periodic audits and reviews of IT systems and processes to ensure compliance with applicable laws, regulations, and standards.

What is It Governance Compliance Analyst Job Skills Required?

• Knowledge of IT governance and compliance principles and practices
• Knowledge of applicable laws, regulations, and standards
• Ability to analyze and interpret data
• Ability to develop and implement IT governance and compliance policies and procedures
• Ability to conduct periodic audits and reviews of IT systems and processes
• Excellent communication and interpersonal skills
• Strong organizational and problem-solving skills
• Ability to work independently and as part of a team

What is It Governance Compliance Analyst Job Qualifications?

• Bachelor’s degree in Information Technology, Computer Science, or a related field
• At least 5 years of experience in IT governance and compliance
• Professional certifications in IT governance and compliance (e.g. CISA, CISM, etc.)

What is It Governance Compliance Analyst Job Knowledge?

• Knowledge of IT governance and compliance principles and practices
• Knowledge of applicable laws, regulations, and standards
• Knowledge of IT systems and processes
• Knowledge of auditing and review processes

What is It Governance Compliance Analyst Job Experience?

• At least 5 years of experience in IT governance and compliance
• Experience in developing and implementing IT governance and compliance policies and procedures
• Experience in conducting periodic audits and reviews of IT systems and processes

What is It Governance Compliance Analyst Job Responsibilities?

• Monitor and review IT systems and processes to ensure compliance with applicable laws, regulations, and standards
• Develop and implement IT governance and compliance policies and procedures
• Conduct periodic audits and reviews of IT systems and processes to ensure compliance with applicable laws