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Compliance Analyst

Location: Austin, tx
Job # 9333991
Date Posted: 05-19-2017
Job Description: 
  • Advises IT staff on compliance and provides expert advice on compliance issues and options for improving performance 
  • Provides support in creation of training modules, mock audits, spot checks, etc. 
  • Receives, responds and escalates compliance situations 
  • Provides audit evidence gathering from the necessary control owners 
  • Audits policy, standards, processes, and procedures to assess, monitor, report, escalate, and remediate IT risk and compliance related issues 
  • Reports status of technology risk and compliance issues to ensure compliance to established governance requirements, championing improvements in operational sustainability 
  • Provides oversight regarding audit, regulatory, and risk management activities across IT functional areas to include development and maintenance of regulatory documentation 
  • Maintains and enforces the IT compliance processes and procedures 

Required Skills:
  • IT compliance and risk management
  • Compliance methodologies, tools and enablers, or dealing with the security requirements of complex multi-platform systems. 

Experience Requested:
  • Background in information technology and business operations
  • Ability to incorporate business systems analysis, project management, workflow analysis, and technical communication skills effectively into the role to maintain IT compliance posture. 
  • Preferred candidate will have experience developing and maintaining IT control documentation – control matrices, narratives, process flows, etc. 
  • Compliance and risk management related experience executing established framework, standards, policies and procedures. 
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