Compliance Analyst, IT​/Tech

Hybrid Role

Summary:

Ensures that the organization operates within regulatory requirements, industry standards and agreed risk tolerances by monitoring, evaluating, and reporting on IT control activities.

Responsibilities:

• Support continued development and rollout of the IT control framework, reporting and dashboards.
• Gather data from multiple sources, ensuring its accuracy, consistency, and completeness.
• Develop and maintain IT control reports, dashboards, and visualizations using tools such as Excel & Power BI.
• Analyze trends, metrics, and key performance indicators to support IT control improvement.
• Collaborate with stakeholders to understand reporting needs and deliver actionable insights.
• Automate recurring reports and streamline workflows.

Skills:

• Knowledge of IT control frameworks relevant to industry such as ISO
  27000, GDPR & NIST.
• Experience with development and implementation of IT control frameworks.
• Experience with control testing, risk assessment and internal auditing practices.
• Experience of IT control reporting and dashboarding.
• Strong analytical, research, and communication skills.
• Attention to detail and the ability to handle confidential information.