IT Risk and Compliance Analyst

Job Summary

A company is looking for an IT Risk and Compliance Analyst - Mid-Level.

Key Responsibilities

• Independently perform IT governance, risk, and compliance processes to ensure timely and high-quality delivery
• Support the implementation of IT governance policies and identify control gaps and improvement opportunities
• Communicate with stakeholders to confirm requirements and maintain productive working relationships across the business

Required Qualifications

• 5-10 years of experience in IT risk, compliance, audit, or a related discipline
• Working knowledge of IT governance, risk management, and compliance concepts
• Experience using ServiceNow Integrated Risk Management (IRM)
• Familiarity with frameworks and standards such as ISO, NIST, COSO, PCI DSS
• Ability to handle assigned work independently and collaborate effectively in a team-based environment