Role : IT Compliance Analyst
Work Location : Houston, TX
Number of Positions : 1
Position Type : Fulltime
Industry : Energy equipment and solutions
USC OR GC HOLDERS ARE ENCOURAGED TO APPLY. WE ARE UNABLE TO PROVIDE SPONSORSHIP AT THIS TIME.
ONLY CONSIDERING HOUSTON-BASED CANDIDATES. THIS ROLE DOES REQUIRE 100% ONSITE WORK NEAR IAH AIRPORT (THERE MAY BE SOME FLEXIBILITY FOR MORE REMOTE WORK AFTER SOME TIME)
JOB SUMMARY
As an IT Compliance Analyst, you will be responsible for ensuring the organization's adherence to relevant regulations, policies, and standards within the IT domain.
Your role involves assessing, monitoring, and enhancing IT systems, processes, and controls to meet compliance requirements.
RESPONSIBILITIES :
- Conduct regular audits and assessments to identify compliance gaps and recommend corrective actions.
- Assist in responding to audits and inquiries from regulatory bodies or external auditors.
- Stay updated with emerging trends, regulatory requirements, and industry best practices related to IT compliance.
- Conduct risk assessments and analyze potential risks related to IT systems, processes, and controls to develop risk mitigation strategies.
- Evaluate and enhance internal controls related to IT systems, recommending improvements for a robust control environment.
- Develop, review, and update IT compliance policies, ensuring effective communication across the organization.
- Assess and manage risks associated with third-party vendors and service providers.
- Participate in incident response activities related to compliance breaches and investigate incidents.
- Collaborate with teams, stakeholders, and auditors to ensure a cohesive approach to compliance initiatives and communicate effectively regarding compliance issues within the organization.
- Identify opportunities for process improvements within IT compliance function.
- Develop training programs and conduct awareness sessions on compliance policies and best practices for employees.
- Maintain comprehensive documentation of compliance activities, preparing and presenting compliance reports.
REQUIREMENTS :
- Bachelor’s degree in management information systems, Computer Science, or a related field.
- Minimum of 3 years of experience in IT compliance, audit, risk management, or a similar role.
- In-depth knowledge of relevant regulatory frameworks (e.g., SOX, GDPR, HIPAA, etc.).
- Strong understanding of IT governance, risk management, and control frameworks.
- Excellent analytical, problem-solving, and communication skills.
- Relevant certifications (e.g., CISA, CISSP, CRISC) are a plus.
BENEFITS / PERKS
- Medical, dental, vision
- Permissive vacation policy (flexible time-off policy that isn’t limited to a certain number of weeks)
- 401k match - 100% vesting from day 1 up to 6%
IT Risk and Compliance Analyst
A company is looking for an IT Risk and Compliance Analyst to join their Security department. ...
IT Security and Compliance Analyst
Reporting to the IT Security and Compliance Manager, the IT Security and Compliance Analyst is responsible for supporting the implementation and oversight of cybersecurity programs and incident management, Identity and Access Management systems, IT audit controls and discovery related to investigati...
IT Compliance Analyst
Collaborate with teams, stakeholders, and auditors to ensure a cohesive approach to compliance initiatives and communicate effectively regarding compliance issues within the organization. As an IT Compliance Analyst, you will be responsible for ensuring the organization's adherence to relevant regul...
Senior NERC Compliance Specialist
As a member of the Regulatory Compliance NERC Team, the Senior NERC Compliance Specialist provides essential support for NRG's NERC Compliance Program under the direction of the Sr. Director Regulatory Compliance. In addition to supporting the Regulatory Compliance NERC Team, you will be working wit...
Sr Internal Auditor
The Senior Internal Auditor will 1) support internal audit operations, 2) conduct audits, identify deficiencies, and recommend improvements, 3) provide general direction to less experienced auditors, and 4) ensure that all audits meet the highest professional and ethical standards. The Senior Intern...
Lead Internal Auditor
A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
It Security Analyst
Assists with gathering information for the University internal Audit auditors, during IT audits and assess items presented in Change Control for non-compliance with policy. ADDITIONAL QUALIFICATIONS The ideal candidate for this position should possess the following: Ability to serve as the college I...
Enterprise It Security Analyst 1
Assists with day-to-day activities addressing security issues involving unive IT, Security Analyst, Security, Enterprise, Analyst, Technology, Education. Under direct supervision, performs security risk analysis and assessments associated with information resources, risk management policy developmen...
O&G Data Analyst - Chemical Tracer Data Specialist
O&G Data Analyst - Chemical Tracer Data Specialist. Job Posting: O&G Data Analyst - Chemical Tracer Data Specialist. We are seeking a detail-oriented and experienced O&G Data Analyst to join our clien'’s team. Identify data patterns, take corrective actions, and seek input for anomalous data based o...
Control Systems Security Analyst
Control Systems Security Analyst is responsible for the network and computer system infrastructure within the grid operations control center including the physical network, network switches, firewalls, as well as computer application systems. Implement and manage the electric system security program...