IT Governance Analyst

Job Summary

A company is looking for an IT Governance, Risk and Compliance Analyst.

Key Responsibilities

• Respond to customer security questionnaires, audits, and due diligence requests
• Assist in the development, implementation, and maintenance of IT policies
• Manage external certifications, including audit preparation and evidence collection

Required Qualifications

• University/college degree
• 5-7 years of experience in governance, risk management, compliance, or information security roles
• CISA, CISM, and/or CISSP certifications are a plus
• Fluency in English; other languages are highly desired
• Knowledge of industry best practices such as ISO, NIST, and PCI