IT Compliance Analyst

4 weeks ago

Mandaluyong, Philippines HR TechX Corp. Full time

Position overview and responsibilities follow the original content, cleaned for clarity and proper HTML structure. Responsibilities Assist in the development and modernization of the IT common control framework. Facilitate and ensure the operating effectiveness of periodic User Access Reviews. Align and maintain IT controls to identified risks in the GRC solution. Support the development and implementation of automated control compliance monitoring solutions. Collaborate with various teams for IT Compliance activities, as required. Actively identify and respond to IT compliance issues and incidents related to systems and workflow to ensure internal compliance controls are appropriate and operating as intended within the organization. Assist in leading coordination and remediation efforts for compliance activities related to IT SOX compliance, annual SOC 2 and SOC 3, HIPAA, NIST, and other compliance assessments. Qualifications At least 3 years of IT SOX and HIPAA experience, preferably in a healthcare-related industry and public company environment. Experience operating and maintaining GRC tools associated with IT risk management and compliance management (i.e., controls and compliance frameworks). Experience with operation of Identity Access Management (IAM) solutions such as AWS, Okta, CyberArk and SailPoint. Working knowledge of HIPAA/HITECH, GDPR, ISO, NIST CSF, SOX, SOC1/2/3 and other compliance regulations. Relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP). Bachelor's degree in Computer Science, Information Security, or related field required. Employment type Full-time Seniority level Not Applicable Job function Information Technology Industries Technology, Information and Internet We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

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