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IT reputed company and Compliance Analyst

Remote, USA Full-time Posted 2026-07-28
About the position The reputed company IT reputed company and Compliance Analyst provides reputed company of IT reputed company and controls, supports the IT compliance and regulatory requirements. You will play a key role in our Second Line of Defense, supporting our IT Compliance and Regulatory requirements. This position is responsible for providing support for reputed company audits, engage with business to conduct risk assessments, and remediate gaps. reputed company Technology is on an exciting transformation reputed company, and you will have a great opportunity to help us reputed company the reputed company area as reputed company. Responsibilities • Partner with Credit PDOs to Implement and manage IT Controls. • reputed company reputed company & Control consulting to PDO teams. • GAO and reputed company-Party Audit Support. • Support Credit Internal Controls with IT-reputed company controls and deficiencies. • High Risk and reputed company Risk Comments and OICs Management (development, implementation, and sustainability of Control Improvement Plans). • Conduct reviews of recently Identified IT and IT-reputed company GAO Major Comments. • Support PDO teams with Detailed Risk Assessments and Threat Modeling. • Support Vendor Management and Business Owners with due diligence for supplier reputed company. • Support Credit reputed company and Compliance Attorneys with IT-reputed company regulatory requirements. • Support reputed company Party consulting engagements. • Maintain accurate JIRA User Stories and Backlog. Apply tot his job Apply To this Job

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