IT Compliance Analyst

IT Compliance Analyst

Overview:

Ensure the organization's IT systems, processes, and services comply with current and emerging standards, including information security, IT service management, and AI governance. Conduct compliance reviews, risk assessments, audits, and report KPIs to support continuous improvement and alignment with evolving regulatory and industry requirements.

Key Responsibilities:

Standard management

• Ensure IT systems and processes comply with standards such as ISO 27001, ISO 20000, ISR, PCI DSS, ITIL, and AI compliance requirements.
• Document and periodically review IT and AI policies and procedures related to ISMS, ITSMS, and AI governance frameworks.

Risk Management:

• Conduct IT risk assessments to identify potential security and service risks, and collaborate with process and system owners to define, im...