✨ About The Role
- The role involves supporting adherence to various regulatory compliance requirements, including SOX ITGC.
- The Senior Cybersecurity Compliance Analyst will work cross-functionally with IT, Internal Audit, Legal, and other stakeholders.
- Responsibilities include coordinating the implementation of new regulatory requirements and participating in annual walkthroughs with process and control owners.
- The analyst will also monitor compliance with cybersecurity policies and standards, ensuring timely notification of noncompliance risks.
- Updating and maintaining the cybersecurity controls library is a key task to remain compliant with regulatory requirements.
âš¡ Requirements
- The ideal candidate will have over 5 years of experience in IT and Cybersecurity compliance management.
- A strong understanding of risk and compliance is essential, along with the ability to operationalize IT and Cybersecurity processes.
- Candidates should possess significant experience with SOX ITGC, particularly in driving control design and implementation.
- Excellent communication skills are necessary to effectively present compliance risks to various levels of management.
- The successful individual will thrive in a dynamic environment and be able to manage multiple projects and inquiries related to regulatory compliance.