Bachelor's degree in IT, Information Systems, Cybersecurity, Accounting, or related field.
5+ years of experience in IT audit, compliance, risk management, or related areas.
Experience managing audit activities and remediation efforts.
Strong analytical, organizational, communication, and stakeholder management skills.
Demonstrated ability in strategic decision-making and problem-solving.
Responsibilities
Collaborate with the Chief Compliance Officer to develop and maintain compliance policies.
Assist in designing and enhancing internal controls and operational procedures.
Support the execution of compliance strategies aligned with regulatory obligations.
Conduct internal and external audit activities, including planning and evidence collection.
Perform complex risk assessments to identify compliance gaps and vulnerabilities.
Develop risk mitigation recommendations and corrective action plans.
Monitor remediation efforts and validate the effectiveness of corrective actions.
Benefits
Promote a culture of compliance and continuous improvement.
Opportunity to work closely with leadership and various business units.
Engagement in strategic decision-making processes.
Exposure to a highly regulated environment.
Full Job Description
Key Responsibilities
Collaborate with the Chief Compliance Officer (CCO) to develop, implement, and maintain compliance policies and procedures that support departmental and organizational objectives.
Assist in designing and enhancing internal controls, business processes, and operational procedures to strengthen compliance and governance initiatives.
Support the development and execution of compliance strategies aligned with State's mission, regulatory obligations, and industry best practices.
Conduct and support internal and external audit activities, including audit planning, stakeholder interviews, evidence collection, findings review, remediation tracking, and closure activities.
Perform complex risk assessments to identify potential compliance gaps, vulnerabilities, and control deficiencies.
Develop risk mitigation recommendations and corrective action plans to address identified compliance concerns.
Work closely with State's leadership, business units, and stakeholders to provide customized compliance and audit solutions focused on regulatory and operational requirements.
Monitor remediation efforts and validate the effectiveness of corrective actions implemented by stakeholders.
Prepare compliance reports, dashboards, presentations, and executive summaries for the Chief Compliance Officer and senior leadership.
Promote a culture of compliance, accountability, and continuous improvement throughout the organization.
Required Qualifications
Bachelor's degree in IT, Information Systems, Cybersecurity, Accounting, or related field.
5+ years of experience in IT audit, compliance, risk management, or related areas.
Experience managing audit activities and remediation efforts.
Strong analytical, organizational, communication, and stakeholder management skills.
Demonstrated ability in strategic decision-making and problem-solving.
Preferred Qualifications
Professional certifications such as CISA, CISSP, CISM, CRISC, or CIA.
Experience in government or highly regulated environments.
