Tech Compliance Analyst II

Job Responsibilities

• Conduct in-depth assessments and evaluations of technology systems and processes to ensure compliance with relevant laws, regulations, and organizational policies (e.g., GDPR, CCPA, HIPAA).
• Identify compliance gaps and recommend corrective actions to address issues.
• Lead or support internal and external audits related to technology compliance, including planning, executing, and reporting on audit activities.
• Prepare and review audit documentation, coordinate with auditors, and track the implementation of audit recommendations.
• Perform detailed risk assessments related to technology operations and compliance.
• Develop and implement risk mitigation strategies and controls to address identified risks and improve compliance posture.
• Assist in the development, review, and updating of technology compliance policies, procedures, and documentation.
• Ensure that policies are effectively communicated and provide training to relevant stakeholders on compliance requirements.
• Investigate and analyze compliance incidents or breaches related to technology systems
• Develop and implement corrective and preventive measures to resolve compliance issues and prevent recurrence.
• Analyze compliance data and trends to generate actionable insights and support decision-making. Prepare detailed reports on compliance status, audit findings, risk assessments, and other relevant metrics for senior management.
• Collaborate with IT, legal, risk management, and other departments to ensure a cohesive approach to compliance and address cross-functional compliance issues.

• Provide guidance and support to junior compliance staff and contribute to the overall success of the compliance team.
• Identify opportunities for process improvements within the technology compliance function and contribute to the enhancement of compliance practices.
• Stay current with industry trends, regulatory changes, and best practices to ensure the organization s compliance program remains effective and up to date.

Qualifications

• Bachelor s degree in information technology, Cybersecurity, Business Administration, or a related field. Relevant certifications (e.g., CISA, CISM, CISSP) are preferred.
• Experience in technology compliance, information security, or a related field. Experience in a similar role or with significant project responsibility is required.
• Advanced understanding of technology compliance regulations, standards, and best practices.
• Strong analytical and problem-solving skills with the ability to manage complex compliance tasks.
• Excellent attention to detail and organizational abilities. Effective communication and interpersonal skills, with the ability to interact with senior management and cross-functional teams. Proficiency in compliance management tools and software, and advanced knowledge of Microsoft Office Suite (Word, Excel, PowerPoint).
• Ability to manage multiple projects and prioritize tasks effectively

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.