**Job Summary** The Sr. IT Compliance Analyst will be responsible for managing IT-related audits and examinations with groups internal and external to SHI. The Sr. Analyst will serve as a subject matter expert in the areas of security controls and security risks throughout the organization. The candidate chosen will be a key member of our Compliance Team within Information Security. This position reports to the Compliance Manager. **About Us** Since 1989, SHI International Corp. has helped organizations change the world through technology. We’ve grown every year since, and today we’re proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely on SHI’s concierge approach to help them solve what’s next. **But the heartbeat of SHI is our employees – all 6,000 of them.** If you join our team, you’ll enjoy: + Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S. + Continuous professional growth and leadership opportunities. + Health, wellness, and financial benefits to offer peace of mind to you and your family. + World-class facilities and the technology you need to thrive – in our offices or yours. **Responsibilities** _Include but not limited to:_ + Examine and evaluate internal controls based on various security and privacy standards (PCI, ISO27001, SOC2, NIST, GDPR, CCPA, etc.) + Document controls in a GRC tool + Perform internal audits of security controls + Manage IT-related audits and examinations conducted by external parties + Lead internal audits + Align policies, standards and procedures with compliance objectives + Create and maintain security policies + Lead departmental compliance meetings + Produce quality deliverables in a timely fashion + Prepare metrics and reports for management on the status of Compliance objectives + Evaluate and respond to customer security contracts and surveys + Produce documentation and diagrams as needed + Remain up to date on current security and privacy related laws, regulations and standards + Represent the Information Security Team by participating directly with projects and provide guidance, requirements and documentation for security related purposes when requested + Evaluate, document and maintain standards, processes and procedures relative to security and privacy + Perform security assessments of SHI’s vendors + Complete application request reviews + Mentor IT Compliance team members **Qualifications** + Bachelor’s degree in related field + 5+ years of experience in a Compliance role + Experience with security and privacy standards (PCI, ISO27001, SOC2, NIST, GDPR, CCPA, etc.) + Working knowledge of IT related disciplines such as networking, security, operations, etc. + Certifications (CISA, CIPP) preferred **Required Skills** + Able to build and foster strong working relationships + Able to present information on technical subjects in an understandable manner in both oral and written form + Able to take ownership of a project through the life cycle + Able to work independently + Proficient computer skills required, experience using Microsoft applications (Word, Excel, PowerPoint, Visio and Outlook) + Excellent communication and organizational skills **Certifications Required** _Preferred_ + CISA + CIPP **Additional Information** + _Equal Employment Opportunity – M/F/Disability/Protected Veteran Status_ Refer a friend to this job (https://careers-shi.icims.com/jobs/17574/sr.-it-compliance-analyst/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336032949) **Need help finding the right job?** We can recommend jobs specifically for you! **Job Locations** _US-Remote_ **Requisition ID** _2024-17574_ **Approved Min (Total Target Comp)** _USD $80,000.00/Yr._ **Approved Max (Total Target Comp)** _USD $110,000.00/Yr._ **Compensation Structure** _Flat Base_ **Category** _Information Technology_