Sr. IT Compliance Analyst
Role Overview
Supports information security, IT compliance, vendor risk management, AI governance, and project management for key initiatives.
Maintains effective IT controls, supports audit readiness, improves documentation, and partners with IT, business, vendor, and leadership stakeholders.
Key Skills for This Role
Full Job Posting
Role summary
Supports information security, IT compliance, vendor risk management, AI governance, and project management for key initiatives.
Maintains effective IT controls, supports audit readiness, improves documentation, and partners with IT, business, vendor, and leadership stakeholders.
Key work areas
- Maintain security documentation and support policies and processes that reduce enterprise risk.
- Support information security policy management and continuous improvement of compliance processes and controls.
- Administer cybersecurity awareness training, phishing simulations, communications, and reporting.
- Collaborate with IT, security, infrastructure, applications, and business teams on controls and compliance.
- Support responsible AI evaluation and governance, including data protection and policy alignment.
- Track project milestones, deliverables, timelines, budgets, resources, risks, and dependencies.
Major responsibilities
- Support SOX compliance, segregation-of-duties reviews, control testing, audit evidence, and remediation.
- Maintain global IT policies, standards, procedures, control documents, and evidence repositories; support alignment with NIST CSF.
- Coordinate vendor security reviews, due diligence, assessment documentation, and remediation follow-up.
- Coordinate cloud security reviews and engage subject matter experts.
- Prepare and present compliance, risk, training, vendor, project, and control status reports.
- Recommend improvements to enterprise compliance, controls, documentation, project governance, and risk management.
- Support AI intake reviews, risk assessments, approved-use documentation, vendor due diligence, and monitoring of privacy, security, and data protection.
Qualifications
- Bachelor’s degree in IT, Information Security, Business, Compliance, or a related field; equivalent professional experience may be accepted.
- The supplied description ends during the qualifications section; additional requirements are not available.
About the company
Prestige Consumer Healthcare develops over-the-counter healthcare and women’s health products and brands.
Salary
- Listed annual salary range is USD 105,000–115,000.
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