It Compliance Analyst
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It Compliance Analyst

Descripción de la oferta

It's rewarding to work at a company where YOU make a difference!

If you're passionate about the ever-changing IT industry and enjoy working in a fast-paced, collaborative progressive environment, you'll thrive at Tech Data!

Join our team to connect the world with the power of technology!

Job Purpose:  

IT Compliance Analyst position leads activities to regularly assess the adequacy and effectiveness of our IT controls and policies, conducts remediation activities and initiates actions to ensure that compliance gaps are successfully addressed. Acts as a thought leader in ensuring we have the right controls in place throughout the organization and develops future strategies on how to mitigate control issues proactively. On a daily basis, the responsibilities include, but are not limited to, performing daily checks and investigations in our Production systems to ensure all changes are authorized. This global position will organize and conduct an assessment of controls across the IT organization worldwide to ensure organizational efficiency and alignment to best practices


* Conducts daily operational checks to confirm Production systems are safe from unauthorized changes, confirming the approved resources are accessing our Production systems and the systems are not being manipulated in an invalid manner.
* Produces a daily dashboard detailing status of Production systems, monitoring checks performed, investigations, action plans and escalations.
* Provides end-to-end expert guidance on how to manage IT-related risks, influences priorities and decisions across the global organization.
* Responsible for relying on experience to help create and update, document and implement policies and procedures throughout the organization to ensure compliance with both internal and external regulations.
* Interacts with project teams worldwide throughout the life cycle of a project to ensure proper mitigating controls are proactively implemented and enforced.

Knowledge Skills and Experience

* 3 years of relevant technology experience in areas such as IT process improvement, audit, security, governance, basis, distributed applications, etc.
* 1-3 years of Risk and/or Compliance experience
* Bachelors degree in related technical / business areas such as Computer Info System, Mgmt of Info Systems and Auditing.
* Recommend ITgovernance / audit related certifications such as CISM, CISSP, CRISC, CGEIT, CISA
* Working knowledge of Data Bases


1 año de experiencia

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