Senior Analyst IT Compliance

Requisition
12546
-Posted
10/12/2026

- IT Architecture & Data Mgmt

- Telecommunications

- USA.NY.Bethpage-1111 Stewart

Are you looking to Optimize your life? Start your exciting path to a rewarding career today!

We are Optimum, a leader in the fast-paced world of connectivity, and we're seeking driven and enthusiastic professionals to join our team, empower lives, fuel businesses, and drive innovation. Connectivity is no longer a luxury, but a necessity. A career at Optimum means you'll be enabling progress and enhancing lives by providing reliable, high-speed connectivity solutions that keep the world connected.

Our successes, now and in the future, are powered by our amazing product, a commitment to our people and culture, and the connections we make in our communities.

If you are resourceful, collaborative, and passionate about delivering consistent excellence, Optimum is for you!

The Senior IT Compliance Analyst will support the Company's IT Compliance programs across a broad range of regulatory, industry, and internal control requirements, including the Sarbanes-Oxley Act (SOX), Payment Card Industry Data Security Standard (PCI DSS), NIST Cybersecurity Framework (NIST CSF), IT General Controls (ITGCs), and emerging compliance requirements related to artificial intelligence (AI) and other evolving technologies.

This hands-on technical role will perform control testing and monitoring, analyze data, identify control exceptions, and support remediation efforts across enterprise technologies, cloud platforms, applications, and systems. The role will leverage data analytics, automation, and technology-driven solutions to strengthen control monitoring, improve compliance processes, enhance audit readiness, and reduce manual effort.

The ideal candidate will possess strong technical, analytical, and problem-solving skills, with the ability to work independently and collaborate effectively with technical and business stakeholders across the organization.

• Perform technical compliance and control testing across enterprise technologies, applications, systems, infrastructure, and cloud environments, including access, security, and operational controls
• Test key technology controls including logical access, privileged access, user access reviews, change management, authentication, password management, and other essential controls
• Extract, reconcile, validate, and analyze technical evidence, system-generated data, and large data populations to identify exceptions, trends, anomalies, and potential control issues
• Perform completeness and accuracy validation of system-generated reports, data extracts, and compliance evidence used during testing activities
• Maintain complete and accurate documentation of testing procedures, evidence reviewed, conclusions reached and identified exceptions
• Collaborate with IT technical groups, Cybersecurity, business groups, control owners, Internal Audit, and other stakeholders to gather and evaluate evidence, understand technical processes, and assess control effectiveness
• Identify control exceptions and work collaboratively with control owners and technical teams to investigate issues, determine root causes, and support remediation efforts through closure
• Support internal and external audits by performing technical analysis, responding to evidence requests, and assisting with audit inquiries
• Lead assigned compliance testing, monitoring, and process improvement initiatives from planning through implementation and reporting
• Develop and maintain compliance analytics, dashboards, automated workflows, and continuous control monitoring solutions to proactively identify control deficiencies, exceptions, and…