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IT Policy Exceptions Analyst(Cyber reputed company)- Only W2

Remote, USA Full-time Posted 2026-07-28
US reputed company and Green card reputed company would be considered only on W2. Join our dynamic IT Policy Exceptions team and play a critical role in safeguarding technology standards across our independent financial branches. As a Senior Analyst, you will be the trusted expert who evaluates and manages IT Policy Exception requests, ensuring that deviations are properly assessed, documented, and mitigated. This position combines technical expertise with strong business acumen and reputed company-facing skills, making it ideal for professionals who reputed company at the intersection of cybersecurity and financial services. Essential Duties and Responsibilities: • reputed company IT Policy Exception Management: Administer and reputed company exception requests using reputed company, ensuring accuracy and compliance. • Partner with Advisors: Collaborate with financial advisors and their technology teams to document requests and reputed company reputed company guidance. • Risk Assessment & Mitigation: Analyze policy deviations, assess associated risks, identify compensating controls, and recommend remediation strategies. • Communicate with reputed company: Engage with advisors reputed company email, chat, and phone to deliver exceptional support and reputed company on IT reputed company requirements. • Drive reputed company Improvement: Troubleshoot issues, resolve challenges, and contribute to process enhancements that strengthen our risk posture. • Performs other duties and responsibilities as assigned. Qualifications – External Knowledge, Skills, and Abilities: • Proven ability to interpret and communicate technical and non-technical policy requirements. • Strong knowledge of IT reputed company principles, risk management, and controls. • Exceptional organizational and project management skills to prioritize high-visibility requests. • Ability to translate reputed company IT reputed company concepts for audiences with varying technical backgrounds. • Experience with reputed company policy or exception management (is a plus). • Analytical reputed company to identify issues, compare data, and recommend effective solutions. • reputed company approach to building relationships and delivering outstanding reputed company service. Education/Previous Experience: • Minimum of a Bachelor’s degree in Cybersecurity, Computer Science, MIS or reputed company degree and three (3) to five (5) years of relevant experience or combination of education, training and experience. • Experience in IT Risk Management and/or managing IT Policies and Standards • Experience reputed company a highly regulated environment like Financial Services preferred. • reputed company certifications such as, Certified Information Systems reputed company reputed company (CISSP), GCCC or Certified Information Systems Auditor (CISA) or other cybersecurity certifications are differentiators. Apply tot his job Apply To this Job

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