Brooksource
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Open to junior candidates (1–2 years' experience in IT Compliance/IT Audit/Cybersecurity). Compensation will reflect experience level.
Required Skills & Experience
3+ years
of experience in: IT security, IT audit, or IT controls Identifying control gaps and drafting/remediating action plans SOX compliance
experience Experience in: IT assurance, IT compliance audits, and assessments IT governance or GRC tools Nice to Have Skills Certifications:
CISA
or
CRISC Experience with: PCI ,
NIST Cybersecurity Framework Tools such as:
SAP ,
ServiceNow ,
AuditBoard ,
Splunk ,
Tenable ,
CyberArk Risk assessments and vulnerability assessments Key Responsibilities Coordinate and implement
SOX controls
for relevant systems and processes Facilitate stakeholder discussions and track remediation efforts to completion Validate and collect compliance evidence; escalate non-compliance to senior management Support and administer IT Compliance Management Systems and
GRC tools Assist with evidence collection, review, and approval for audits and assessments Gather and manage compliance metrics and surveys from partner utilities Document non-compliance issues and help ensure timely remediation Monitor and report IT risks, exceptions, and exposures to senior leadership Conduct fact-based assessments of new and existing systems for regulatory compliance Provide
subject matter expertise
to internal teams on managing IT risk and controls Education A bachelor’s degree is required Seniority level
Seniority level Associate Employment type
Employment type Contract Job function
Job function Information Technology Industries Utilities Referrals increase your chances of interviewing at Brooksource by 2x Inferred from the description for this job
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of experience in: IT security, IT audit, or IT controls Identifying control gaps and drafting/remediating action plans SOX compliance
experience Experience in: IT assurance, IT compliance audits, and assessments IT governance or GRC tools Nice to Have Skills Certifications:
CISA
or
CRISC Experience with: PCI ,
NIST Cybersecurity Framework Tools such as:
SAP ,
ServiceNow ,
AuditBoard ,
Splunk ,
Tenable ,
CyberArk Risk assessments and vulnerability assessments Key Responsibilities Coordinate and implement
SOX controls
for relevant systems and processes Facilitate stakeholder discussions and track remediation efforts to completion Validate and collect compliance evidence; escalate non-compliance to senior management Support and administer IT Compliance Management Systems and
GRC tools Assist with evidence collection, review, and approval for audits and assessments Gather and manage compliance metrics and surveys from partner utilities Document non-compliance issues and help ensure timely remediation Monitor and report IT risks, exceptions, and exposures to senior leadership Conduct fact-based assessments of new and existing systems for regulatory compliance Provide
subject matter expertise
to internal teams on managing IT risk and controls Education A bachelor’s degree is required Seniority level
Seniority level Associate Employment type
Employment type Contract Job function
Job function Information Technology Industries Utilities Referrals increase your chances of interviewing at Brooksource by 2x Inferred from the description for this job
Medical insurance Vision insurance Get notified about new Compliance Analyst jobs in
Tampa, FL . Risk Compliance Officer II - Compliance Testing
Senior Manager, Regulatory Compliance APJ
Compliance Manager – RJIM Communication Review
NERC CIP or SENIOR NERC CIP COMPLIANCE SPECIALIST
SENIOR or LEAD NERC O&P COMPLIANCE SPECIALIST
Tampa, FL $102,400.00-$204,100.00 2 weeks ago St. Petersburg, FL $80,000.00-$110,000.00 1 month ago Human Resources Compliance Senior Analyst (Hybrid)
Senior Associate, Global Security Office – Governance, Risk and Compliance (GRC)
Tampa, FL $80,000.00-$100,000.00 1 day ago Community Compliance Specialist - Property Management
Tampa, FL $100,000.00-$120,000.00 3 weeks ago Regulatory Operations Analyst | Financial Licensing Required
Carrier Compliance Specialist I - 10 am to 7 pm Shift - Riverview, FL
Internal Audit Manager, Compliance - RJB- Hybrid or Remote
Financial Crime Internal Audit & AML Testing Senior Consultant
Tampa, FL $74,100.00-$147,800.00 1 day ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr