Governance and Risk Compliance Analyst Senior Join to apply for the Governance and Risk Compliance Analyst Senior role at GIGA IT. Summary We are looking for a Governance and Risk Compliance Analyst Senior to join our team. You will support the preparation of internal and external audits, providing documentation and evidence of compliance. What You'll Do - Review evidence submissions for compliance with control requirements. - Assist in audit preparations by providing necessary documentation. - Generate compliance reports for management. - Communicate potential compliance issues and suggest mitigation strategies. - Follow up with control owners to resolve compliance and audit issues. - Perform additional compliance tasks as assigned. What We'll Expect You To Have - Experience in IT compliance and risk management. - Understanding of IT systems, networks, security protocols, and familiarity with standards like ISO 27001, NIST, COBIT, or ITIL. - Ability to analyze complex IT environments and identify risks. - Experience developing solutions for IT policy exceptions and control improvements. - Excellent communication skills for technical and non-technical audiences. - Project management skills including planning, execution, and reporting. - Certifications such as CISA, CISM, or CRISC are advantageous. - Ability to collaborate internally and externally, building strong relationships. - Flexibility to adapt to changing environments and IT landscapes. What We Offer An exciting growth journey, a supportive culture, professional development opportunities, passionate colleagues, and a focus on results and well-being. Referral program: Refer a colleague and earn rewards if they are hired. 15 business days PTO, flexible work programs, local holidays, remote work options, a notebook, and flexible hours from Monday to Friday, 8 a.m. to 5 p.m. About GIGA IT We value our human capital and build long-lasting relationships. Our team is based across Latin America and beyond, leveraging flexible work arrangements. Core values include: - Trustworthy - Adaptable - Passionate - Committed If you're excited about this challenge, apply now. We look forward to growing together! Additional Details - Seniority level: Mid-Senior level - Employment type: Full-time - Job function: Legal - Industries: Computer Networking Products, Software Development, IT Services & Consulting #J-18808-Ljbffr