back Back to Jobs

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. 
Respond with Resume to recruiter@romackinc.com


Romack is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, or Vietnam era, or other eligible veteran status, or any other protected factor. This email contains confidential information. In the event that it does not reach it’s targeted recipient, it cannot, without penalty, be shared, utilized or manipulated by any unintended recipient and must be returned to sender immediately.
 
this job portal is powered by CATS