IT Compliance Analyst

Job Summary

A company is looking for an IT Compliance Analyst responsible for ensuring compliance with regulatory and industry standards.

Key Responsibilities

• Conduct continuous IT control testing to evaluate existing controls and identify risks
• Provide guidance on remediation plans to control owners for effective issue resolution
• Execute risk assessments and recommend enhancements to control processes for compliance improvement

Required Qualifications

• Bachelor's degree preferred
• 1+ years of experience in IT compliance and governance
• Prior project management experience preferred
• Experience in a resort or hospitality environment preferred
• Professional certification such as CISA is preferred