IT Compliance & Risk Specialist
9 months ago
Responsibilities:
Conduct comprehensive IT compliance assessments to evaluate adherence to regulatory requirements, industry standards, and interna..
Responsibilities:
- Conduct comprehensive IT compliance assessments to evaluate adherence to regulatory requirements, industry standards, and internal policies.
- Collaborate with business and IT stakeholders to identify compliance gaps and develop remediation plans to address issues effectively.
- Track and monitor key risk indicators related to IT operations, ensuring timely identification and mitigation of potential risks.
- Assist in the development and enhancement of IT risk management frameworks, policies, and procedures to strengthen the organization's risk posture.
- Support internal and external audits by providing documentation, evidence, and guidance on IT compliance and risk management practices.
- Facilitate regular communication and training sessions to raise awareness of IT compliance and risk management practices across the organization.
- Stay informed about emerging regulatory requirements, industry trends, and best practices in IT compliance and risk management to ensure ongoing effectiveness.
Requirements:
- Bachelor's degree or above in IT relevant majors.
- Minimum of 2 years of experience in IT compliance, risk management, or audit roles.
- Strong understanding of regulatory frameworks such as SOX, GDPR, HIPAA, or other relevant industry standards.
- Proficiency in conducting IT compliance assessments, risk assessments, and developing remediation plans.
- Excellent analytical skills with the ability to identify and prioritize risks effectively.
- Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
- Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or similar credentials are preferred.
- Ability to work independently and manage multiple tasks in a dynamic environment.
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