SGS Technologie · 2 weeks ago
IT Policy Exceptions Analyst
United States
Contract
Remote
Mid, Senior Level
3+ years expSGS Technologie is seeking a Senior Analyst to join their IT Policy Exceptions team, playing a critical role in safeguarding technology standards across independent financial branches. The role involves evaluating and managing IT Policy Exception requests, collaborating with financial advisors, and ensuring compliance with IT security requirements.
AnalyticsAppsDigital MarketingInternetSEOSoftwareWeb AppsWeb DesignWeb DevelopmentWeb Hosting
Hiring Manager
Pratim Dey (AGILE Project Management)
Responsibilities
Administer and track exception requests using ServiceNow, ensuring accuracy and compliance
Collaborate with financial advisors and their technology teams to document requests and provide clear guidance
Analyze policy deviations, assess associated risks, identify compensating controls, and recommend remediation strategies
Engage with advisors via email, chat, and phone to deliver exceptional support and clarity on IT security requirements
Troubleshoot issues, resolve challenges, and contribute to process enhancements that strengthen our risk posture
Performs other duties and responsibilities as assigned
Qualification
Required
Proven ability to interpret and communicate technical and non-technical policy requirements
Strong knowledge of IT Security principles, risk management, and controls
Exceptional organizational and project management skills to prioritize high-visibility requests
Ability to translate complex IT security concepts for audiences with varying technical backgrounds
Analytical mindset to identify issues, compare data, and recommend effective solutions
Collaborative approach to building relationships and delivering outstanding client service
Minimum of a Bachelor's degree in Cybersecurity, Computer Science, MIS or related degree and three (3) to five (5) years of relevant experience or combination of education, training and experience
Experience in IT Risk Management and/or managing IT Policies and Standards
Preferred
Experience within a highly regulated environment like Financial Services
Professional certifications such as, Certified Information Systems Security Professional (CISSP), GCCC or Certified Information Systems Auditor (CISA) or other cybersecurity certifications
Company
SGS Technologie
SGS Technologies is a web design and development company that offers a range of web development and optimization services to its clients.
51-200 employees
H1B Sponsorship
SGS Technologie has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (21)
2024 (43)
2023 (49)
2022 (28)
2021 (32)
2020 (38)
Funding
Current Stage
Growth StageLeadership Team
Arun Venkatesan
CEO
Karthikeyan Lakshmanan, CSM
Client Partner
Recent News
Company data provided by crunchbase