IT Compliance Associate
Cross River
Cyber Security
Job Level
JuniorMid-Level
Tech Stack
Cyber Security
About the role
- Support the design and implementation of an effective IT compliance framework
- Ensure systems, vendors, and internal processes meet legal, regulatory, and security standards
- Conduct risk assessments on internal processes and systems
- Manage access controls and lead access recertification processes
- Lead vendor risk assessment processes and review vendor documentation for regulatory and security alignment
- Draft, manage, and update internal compliance policies and documentation
- Analyze data, identify compliance gaps, and implement remedial actions
- Prepare reports, dashboards, and compliance summaries for internal stakeholders
- Organize and contribute to quarterly Cyber Steering presentations
- Guide teams and drive remediation efforts with cross-functional stakeholders
Requirements
- 3+ years of experience in IT compliance, information security, or a related field
- Security certifications such as CISA, CISSP, or Security+
- Advanced knowledge of regulatory frameworks and compliance guidelines
- Strong analytical, problem-solving, and communication skills
- Bachelor’s degree in a relevant field (e.g., Information Security, Law, Business, or related discipline)
- Native-level fluency in English
- Sharp, analytical thinker with high attention to detail
- Collaborative, reliable, and able to thrive in a structured environment
- Comfortable analyzing complex data, identifying risk, and advising on controls
- Driven by doing things ethically, legally, and right the first time
