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Regulatory Controls Analyst
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- 4-5 years of experience in regulatory compliance, risk management, or audi t within the financial services industry , with a focus on IT asset management or technology controls preferred.
- Strong understanding of regulatory requirements and compliance frameworks applicable to IT asset management, such as SOX, GLBA, GDPR, and ITIL.
- As the Regulatory Controls Analyst for IT Asset Management, you will be responsible for assessing, implementing, and maintaining regulatory controls and compliance frameworks related to managing IT assets within our organization.
- You will collaborate closely with cross-functional teams across IT, Audit, Business Units, and Risk to ensure that our IT asset management processes and controls meet regulatory expectations and industry best practices.
- Conduct regulatory assessments and gap analyses to evaluate the effectiveness of existing IT asset management controls and identify areas for improvement or enhancement.
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