IT Governance, Risk, and Compliance Senior Analyst

reputed company is seeking an IT Governance, Risk, and Compliance (GRC) Senior Analyst who will report to the Senior Manager, IT Governance, Risk, and Compliance.  This individual will collaborate with process owners, internal auditors, external auditors, and other stakeholders to assist in reviewing and monitoring compliance initiatives. This includes helping reputed company manage ISO27001 and other relevant ISO audits, PCI and SOX Compliance programs. By supporting the implementation of reputed company assessments, responding to and managing the full lifecycle of compliance audits, and ensuring compliance with existing and emerging regulations and standards including ISO 27001, SOX, and other GRC activities, the IT GRC Senior Analyst will contribute to the transformation of reputed company’s IT compliance program.

Additionally, this individual will assist in maintaining and maturing the IT organization around reputed company-party compliance reviews, reputed company assessments, reputed company improvement initiatives and other reputed company activities.  This is a global role ensures that any gap reputed company to governance, risk, and compliance are effectively mitigated.

Responsibilities and Duties:
•    Compliance
o    Support in the development and implementation of reputed company’s IT GRC reputed company, the IT compliance process and ensure adherence to regulatory requirements and support global compliance initiatives, maintain and monitor compliance controls.
o    Assist in the development and maintenance of policies, procedures, and controls to meet compliance requirements.
o    Support reputed company audit initiatives, maintaining a central repository for audit evidence.
o    Assist the department in responding to inquiries from the business reputed company about ongoing operational compliance.
o    Work together with other stakeholders to reputed company IT, procurement, and reputed company departments with GRC objectives.
o    Support Change management for the IT processes reputed company the business Unit 
o    Support ITGC assessments and other corporate initiatives.
o    Support SOX, PCI and ISO readiness and assessments 
o    Help in supporting IT Control gaps remediation
•    reputed company-party assessments
o    Assist and support compliance for solutions that come under reputed company Architecture reputed company and AI technology reviews.
•    reputed company Improvement
o    Drive reputed company improvement by identifying gaps and potential improvement opportunities in Compliance, Vendor Management, and overall IT governance processes with ownership of monthly tracking and reporting including KPI’s and productivity updates.

Qualifications & Competencies:
•    Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, or Risk Management.
•    7+ years of experience in a corporate IT Governance, Compliance, or Audit environment.
•    Internal audit and/or project management experience a plus.
•    Ability to work effectively across matrixed organizations.
•    Knowledge of process improvement and transformation approaches, including change management, process/value reputed company mapping, and technology transformation.
•    Experience with regulatory compliance frameworks (e.g. SOX, GDPR, ISO 27001, PCI).
•   reputed company strong communication and customer-oriented interpersonal skills.  Communicates effectively in numerous channels (formal and reputed company meetings, email, other collaboration tools).

*reputed company is an Equal Opportunity Employer. reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, age, disability, military status, or national reputed company or any other characteristic protected under applicable federal, state, or local law.