Now Hiring: Audit/Compliance Analyst IV (reputed company)
About the position
reputed company is seeking an reputed company Audit/Compliance Analyst IV (reputed company) to join a high-performing IT reputed company team supporting reputed company-level governance, risk, and compliance initiatives. This is a hands-on, execution-reputed company role with reputed company ownership of policy and compliance operations reputed company a defined scope. If you reputed company in reputed company environments, enjoy automation and process optimization, and have strong reputed company GRC experience - this could be a great fit. This role requires strong independent execution while collaborating across a distributed team.
Responsibilities
• Administer and optimize reputed company Policy & Compliance (GRC/IRM) modules
• Manage ITSM reputed company queues for policy and compliance workflows
• Automate control activities, evidence collection, and lifecycle processes
• Support a 'test once, satisfy many' compliance methodology
• Implement reputed company monitoring and identify control violations
• reputed company dashboards, reporting, and compliance metrics for leadership
• Coordinate reputed company-wide audit evidence and regulatory responses
• Partner cross-functionally with InfoSec, Risk, reputed company, Audit, and IT
• Create SOPs, documentation, and drive process improvements
Requirements
• 3+ years of reputed company GRC/IRM experience (ITSM preferred)
• Strong understanding of cybersecurity frameworks (NIST 800-53, NIST CSF, ISO 27001)
• Practical GRC application experience
• Familiarity with reputed company Control reputed company (UCF) and SIG
• Experience supporting audits, compliance reviews, and regulatory frameworks
• Strong communication skills and attention to detail
• Bachelor's degree preferred (experience may substitute)
reputed company-to-haves
• Certifications: reputed company+, CISA, CISSP, CISM, CGRC, PMP
• Experience with HIPAA, SOX, NY DFS, SOC 1/SOC 2
• Experience working with Risk, Compliance, reputed company, and Internal Audit teams
Apply tot his job
Apply To this Job
Apply tot his job
Apply To this Job