HDI Global SE · 17 hours ago

IT Governance, Risk and Compliance Specialist

United States

Full-time

Remote

Entry Level

1+ years exp

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Hiring Manager

Jonathan Mendez

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Responsibilities

Offer insight on regulatory compliance and audit issues, ensuring that IT services, products, and initiatives align with regulatory requirements and organizational objectives.

Support the development, distribution, and ongoing management of IT policies and procedures to ensure consistency and compliance across the IT department.

Maintain robust documentation on the IT department’s products, services, and processes to facilitate transparency and accountability.

Assess the requirements and impact of new laws and regulations for the IT department, providing strategic guidance on regulatory compliance requirements and best practices.

Ensure timely and accurate submission of compliance reports for regulatory authorities, business partners, and auditors.

Support the identification, documentation, and ongoing monitoring of IT risks, working to improve the IT department’s risk and compliance posture.

Provide subject matter expertise and guidance on compliance and audit-related topics for the information security, infrastructure, development, and project management teams.

Maintain robust documentation on the IT department’s products, services, and processes to facilitate transparency and accountability.

Drive the continuous improvement of departmental risk management and compliance processes through documentation, assessment, and reporting.

Qualification

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Regulatory ComplianceCybersecurity RegulationsDocumentation DevelopmentISO/IEC 27000NIST 800-53ITIL 4 FrameworkNIST Cybersecurity Framework 2.0Microsoft Office SuiteEnterprise InfrastructureGRC Vendor ApplicationsIT Governance Experience

Required

Strong understanding of regulatory compliance, particularly cybersecurity regulations.

1-3 years of experience with documentation development and management.

Effective verbal and written communication skills, with the ability to convey complex regulatory information to both technical and non-technical stakeholders.

Working knowledge of industry governance and cybersecurity frameworks, including: ISO/IEC 27000 family of standards; NIST 800-53; ITIL 4 Framework; and NIST Cybersecurity Framework 2.0.

Proficient with Microsoft Office Suite, including Outlook, Teams, and SharePoint.

Familiarity with common enterprise infrastructure such as OS platforms, directory services, security infrastructure, and networking.