IT Governance and Risk Compliance Analyst

  • Posted 7 hours ago | Updated 7 hours ago

Overview

Remote
Depends on Experience
Contract - W2
Contract - Independent
Contract - 6 Month(s)

Skills

IT Governance and Risk Compliance
Audit
ISO 27001
NIST
COBIT
or ITIL

Job Details

GyanSys is looking for an IT Governance and Risk Compliance Analyst for its direct client.

Tasks and Responsibilities:

  • Review evidence submissions to ensure it complies with requirements of the control
  • Assist in preparing for and supporting internal and external audits by providing necessary documentation and evidence of compliance.
  • Generate reports on compliance status and issues for management review.
  • Communicate timely on potential compliance issues and recommend mitigation strategies.

Qualifications:

  • Previous experience and understanding of IT compliance, and risk management.
  • Strong understanding of IT systems, networks, and security protocols. Familiarity with industry standards and frameworks such as ISO 27001, NIST, COBIT, or ITIL.
  • Ability to analyze complex IT environments and identify potential risks and control weaknesses.
  • Experience in developing and implementing solutions to address IT policy exceptions and improve control environments.
  • Excellent written and verbal communication skills to effectively convey technical information to both technical and non-technical stakeholders.
  • Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC) can be advantageous.
  • Bachelor s Degree required

About GyanSys

GyanSys is a leading global system integrator company supporting enterprise customers worldwide. We specialize in solutions implementations, managed services, and data analytics spanning SAP, Salesforce, Microsoft, and other prime enterprise platforms. Using a mature blended delivery model with over 3,000 consultants, we support over 350 enterprise customers across the Americas, Europe, and APAC.

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