IT Compliance Analyst (PCI/DSS, NIST, Cobit)

NIST, NIST 800-53, PCI, Payment card industry, Compliance, Risk assessment, Cobit, Sarbanes-Oxley
Contract W2, Contract Corp-To-Corp, 6 Months
Depends on Experience
Work from home available Travel not required

Job Description


IT Compliance Analyst

Must be Local to Dallas/Ft. Worth. Some in-office days required. This will be Contract to Hire.



Develop IT policies and procedures, perform control testing, monitor audit evidence, provide results, and develop remediation plans. Analyze audit information for regulatory compliance as they relate to the Internal Revenue Service (IRS), Payment Card Industry (PCI), Sarbanes Oxley (SOX), Gramm-Leach-Bliley Act (GLBA), and all other regulatory requirements as they pertain to IT. Assist in compliance and regulatory projects to improve provided services for customers. Coordinate testing of Disaster Recovery, Business Continuity, and Incident Response.



  • Develop and revise IT Policies and Procedures
  • Conduct Continuous IT Control Testing
  • Provide guidance and help control owners by reviewing their plans for remediation
  • Executes risk assessments
  • Participate in regulatory meetings as required to maintain current regulatory industry information
  • Suggest improvements regarding new and current control processes
  • Assist with all IT areas regulatory knowledge needs
  • Perform other job-related duties as requested.
  • This position is primarily a work from home position. Due to the responsibilities of the position, there will be circumstances when being at one of our properties or offices is required.



  • At least one (1) year of experience in regulatory matters for Information Technology Compliance/Governance.
  • Bachelor's degree in Computer Science, Information Systems Management, IT Security or a related field, or equivalent education and experience. Will consider English or Journalism degrees.
  • Experience is developing Word documents and PowerPoint presentations in an IT environment





  • Exhibits a strong interest and aptitude to be a compliance advocate for Information Technology

· Must be highly organized and possess excellent written and verbal communication skills.

  • Display motivational attributes (self and others).
  • Focused on excellent customer service.
  • Microsoft Office Product Utilization – proficient in Excel and PowerPoint
  • Working knowledge of COBOT 19, NIST 800-53, NIST Cybersecurity Framework (CSF)
  • Familiarity with Disaster Recovery, Business Contingency Planning, Incident Response Planning, and Cybersecurity
Dice Id : 10305593
Position Id : 7220178
Originally Posted : 2 months ago
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