06/09/2026
- The IT Compliance Analyst is responsible for supporting IT governance, risk, and compliance activities that help ensure IT processes, controls, and documentation align with applicable regulatory, audit, and framework requirements. As part of the IT GRC team, this role assists with control testing, evidence gathering, audit preparation, compliance monitoring and policy and standard reviews. The analyst partners with IT teams, internal audit , external auditors, and business stakeholders to support control effectiveness, strengthen audit readiness, and promote a culture of compliance across the IT organization. Key Accountabilities/Deliverables: Support the execution of IT compliance activities as part of the IT GRC team, ensuring alignment with internal policies, standards, regulatory requirements, and control frameworks. Assist with IT control testing, including gathering evidence, reviewing documentation,...
Core Specialty
Dallas, TX
Full Time
