Senior IT Compliance Specialist
3 weeks ago
Job Summary
We are seeking a highly skilled Senior IT Compliance Analyst to join our team at Paradigm Group, Inc. in Houston, TX. As a key member of our IT department, you will be responsible for ensuring our organization's adherence to relevant regulations, policies, and standards within the IT domain.
Key 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:
- 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%
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