IT Security and Compliance Specialist

**Job Summary**

The IT Compliance Analyst plays a critical role in ensuring the quality, security, and compliance of enterprise information systems throughout their lifecycle. This role focuses on the design, execution, and continuous improvement of IT General Controls (ITGCs) spanning system development, cybersecurity, and data privacy. The analyst partners closely with system owners, control owners, cybersecurity, and audit teams to support regulatory compliance, risk management, and audit readiness while promoting a strong culture of IT quality and accountability.

**Key Responsibilities**

+ Ensure IT General Controls (ITGCs) are properly designed, documented, and operating effectively across system lifecycles.
+ Evaluate controls related to system development, change management, access management, cybersecurity, and data protection.
+ Partner with system owners and control owners to document processes, perform control testing, and remediate deficienc...

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