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Compliance Analyst

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In this position you will serve as the Information Risk Management Compliance Specialist to ensure all compliance tasks are defined and completed before due dates.

Scope of Work:
Coordination of compliance activities with IRM Coordinator and SAMS Technical Analyst for all SAMS support applications and technologies; Gather requirements and coordinate completion dates and evidence collection.

Business Analyst with 5-7 years experience
• Responsible for a liaison role between the IRM Coordinator and SAMS Technical Analyst to ensure all compliance tasks/checklists are completed on time and with quality evidence.
• Analyzes Application Portfolio Catalog entries for all SAMS applications and ensures quality data
• Understands and documents compliance requirements.
• Ensures knowledge transfer to the SAMS support organization for all compliance tasks/checklists.
• Schedules and communicate all compliance due dates
• Develops and/or update documentation and training materials.

Required Skills:
• Information Risk Management background
• Experience with Archer Governance, Risk, and Compliance (GRC) application
• General Understanding of IT Technologies and Cyber Security principles-able to speak with IT personnel
• Soft Skills-Communication, liaison between IRM coordinator and technical analyst
• Organization, ability to prioritize tasks

Nice-to-Have Skills:
• Experience with BMC Remedy IT Service Management Application

No development or support of applications needed. This resource will be the liaison of others that are doing the support and compliance team. You will use the Archer GRC application every day.

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