✨ About The Role
- The role involves supporting adherence to regulatory compliance requirements, including SOX ITGC.
- The Senior Cybersecurity Compliance Analyst will work cross-functionally with IT, Internal Audit, and Legal teams.
- Responsibilities include coordinating the implementation of new regulatory requirements and managing audit requests.
- The candidate will maintain a cybersecurity controls library to ensure compliance with regulations.
- Monitoring compliance with cybersecurity policies and standards will be a key part of the job.
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.
- The candidate 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.
- Experience with GRC tools is preferred, indicating familiarity with governance, risk, and compliance frameworks.