Job Description

At H&P, our people are our strength.

The IT Governance, Risk and Compliance Analyst is the primary representative for H&P on all aspects of IT risk and IT audit compliance activities. This position will interface regularly with key stakeholders across the company to obtain remediation plans for risks and audit activities, track those remediation plans, gather evidence that the activities were completed successfully, and update IT Risk management metrics and KPIs.

Job duties include, but are not limited to:

  • Provide continuous assessment and analysis of trends relating to risk, internal and external threats, control gaps, and unauthorized exposure of company assets to leadership. Meet with stakeholders to inform them of issues, assess appropriate mitigation and /or remediation activities, and track the agreed upon progress of those activities
  • Monitor industry regulatory environment, and closely related or connected industries, for changes and imp...
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