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Senior IT Compliance Expert

4 weeks ago

Houston, Texas, United States Paradigm Group, Inc. Full time

Job Summary

We are seeking a highly skilled Senior IT Compliance Analyst to join our team at Paradigm Group, Inc. As a Senior IT Compliance Analyst, you will be responsible for ensuring the 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
  • 401k match