It Compliance Analyst Job at ATS Automation Tooling Systems Inc. (Parma)

Senior IT Compliance Analyst

Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for a ...

Location

United States , Boston

Salary:

95000.00 - 125000.00 USD / Year

Berkshire Hathaway Specialty Insurance

Expiration Date

Until further notice

Requirements

6+ years of experience working in an IT audit/compliance function with a general understanding in several of the IT audit/compliance topics listed below: Active Directory, password standards, user access provisioning/deprovisioning, user access reviews, change management, batch jobs/backups, disaster recovery, service accounts, patch management, risk assessment
Software development and IT operations knowledge to assess the planning and ongoing maintenance of DevSecOps practices and Application security
Ability to work in a team-based environment and communicate effectively and efficiently with others domestically and globally

Job Responsibility

Lead in executing IT audit/compliance activities, and follow up with responsible parties regarding outstanding requests, and/or questions
Maintain, organize, and store audit evidence in preparation for upcoming scheduled audits
Conduct audit readiness assessments (i.e., health checks) and assess the effectiveness of current controls and processes in place
Lead in developing, implementing, and executing additional internal IT audit/compliance activities
Coordinate with team members regarding the remediation status of closing out identified audit gaps and ensuring compensating controls are implemented
Review third-party service providers/vendors as part of IT due diligence, including assessing vendor control environment, reviewing SOC reports (i.e., SOC 2 type 2 reports), validating security certifications, identifying control gaps, and ensuring required remediation or compensating controls
Analyze and support compliance with global IT regulatory authorities (i.e., GDPR, CBI, DORA, MAS, APRA, BAFIN, etc.) and coordinate with individuals to ensure controls are in place to meet requirements
Provide support to our offices from both a U.S. and global perspective (i.e., Asia, Middle East, UK, Europe, Australasia, etc.) regarding the fulfillment of external audit requests and obligations
Attend/participate in e-learning training sessions to increase background knowledge of the ever-evolving IT regulatory landscape
Support in AI risk and governance oversight to ensure responsible and compliant use of AI technologies

What we offer

Comprehensive Health, Dental and Vision benefits
Disability Insurance (both short-term and long-term)
Life Insurance (for you and your family)
Accidental Death & Dismemberment Insurance (for you and your family)
Flexible Spending Accounts
Health Reimbursement Account
Employee Assistance Program
Retirement Savings 401(k) Plan with Company Match
Generous holiday and Paid Time Off
Tuition Reimbursement

Fulltime

New

Senior IT Security Compliance Analyst

The Compliance Analyst is a member of the Nintex Security Team and partners with...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Nintex

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Security, Information Technology, Risk Management, Business, or a related field, or equivalent practical experience.
A proven track of at least 5 years working experience with common compliance and assurance frameworks such as SOC 2, ISO/IEC 27001, GDPR, HIPAA, FedRAMP, or similar international regulatory standards.
Relevant certifications are preferred but not required, including: CISA, CRISC, CISSP, CCSK, ISO 27001 Lead Implementer/Auditor, or related compliance or risk certifications.
Familiarity with common IT infrastructure, SaaS based cloud services, identity and access management concepts, and security tooling sufficient to assess control design and operational effectiveness (hands‑on administration is not required).

Job Responsibility

Coordinate the full compliance lifecycle, including gap analysis, remediation planning, audit execution, and continuous compliance monitoring.
Prepare the organization for new and evolving compliance frameworks by coordinating assessments, audits, self-assessments, and evidence collection and review activities.
Develop, maintain, and review compliance related documentation to support training, awareness, and sustained operational effectiveness.
Support the Revenue team by answering Security-related questions from customers and prospects.
Assist with curating content for ongoing Security training requirements, ensuring completion targets are met.
Collaborate with globally distributed stakeholders across Engineering, IT, Product, HR, Legal, and other business functions to support consistent implementation of compliance requirements.
Serve as a primary liaison for audit coordination, including facilitating interviews, walkthroughs, and evidence requests.
Provide guidance and training to internal teams on compliance initiatives and audit readiness.
Support adherence to Nintex governance, risk, and compliance standards by assisting with the creation, review and updates of information security policies and procedures.
Ensure compliance activities align with internal guidelines and approved risk management practices.

What we offer

Global Gratitude and Recharge Days
Flexible, paid time off policy
Employee wellness programs and counseling resources
Meaningful peer recognition and awards
Paid parental leave
Invention/patenting assistance
Community impact, paid volunteer time, and opportunities
Intercultural learning and celebration
Multiple tools through which to learn and grow, and an incredible global community

Fulltime

IT Audit & Compliance Analyst

We are seeking a skilled IT Audit & Compliance Analyst to support our client bas...

Location

United States , Tustin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related discipline
3+ years of experience in IT audit, risk management, or compliance-focused roles
Solid understanding of IT general controls (ITGCs) and common cybersecurity frameworks
Proven track record supporting audits and compliance initiatives within complex organizations
Strong analytical mindset with the ability to identify issues and resolve them with attention to detail
Excellent communication skills, with the ability to work effectively with both technical teams and business stakeholders

Job Responsibility

Execute end-to-end IT audits to assess internal controls, operational processes, and security protocols
Conduct thorough risk evaluations to uncover system vulnerabilities and process gaps
Maintain compliance with established frameworks including SOX, COBIT, and other relevant standards
Design and manage audit plans that support organizational objectives and compliance mandates
Track and validate remediation activities to ensure audit findings are addressed in a timely manner
Act as a primary point of contact for external auditors during reviews and regulatory assessments
Drive improvements to compliance programs, governance structures, and internal policies
Work alongside IT and cybersecurity teams to reinforce data protection and security best practices
Monitor evolving regulatory landscapes and evaluate their impact on current processes
Recommend and implement process enhancements to improve audit effectiveness and efficiency

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

IT Security Compliance Analyst

The Compliance Analyst is a member of the Nintex Security Team and partners with...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Nintex

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Security, Information Technology, Risk Management, Business, or a related field, or equivalent practical experience
Working knowledge of common compliance and assurance frameworks such as SOC 2, ISO/IEC 27001, GDPR, HIPAA, FedRAMP, or similar international regulatory standards
Relevant certifications are preferred but not required, including: CISA, CRISC, CISSP, CCSK, ISO 27001 Lead Implementer/Auditor, or related compliance or risk certifications
Familiarity with common IT infrastructure, SaaS based cloud services, identity and access management concepts, and security tooling sufficient to assess control design and operational effectiveness (hands‑on administration is not required)

Job Responsibility

Coordinate the full compliance lifecycle, including gap analysis, remediation planning, audit execution, and continuous compliance monitoring
Prepare the organization for new and evolving compliance frameworks by coordinating assessments, audits, self-assessments, and evidence collection and review activities
Develop, maintain, and review compliance related documentation to support training, awareness, and sustained operational effectiveness
Support the Revenue team by answering Security-related questions from customers and prospects
Assist with curating content for ongoing Security training requirements, ensuring completion targets are met
Collaborate with globally distributed stakeholders across Engineering, IT, Product, HR, Legal, and other business functions to support consistent implementation of compliance requirements
Serve as a primary liaison for audit coordination, including facilitating interviews, walkthroughs, and evidence requests
Provide guidance and training to internal teams on compliance initiatives and audit readiness
Support adherence to Nintex governance, risk, and compliance standards by assisting with the creation, review and updates of information security policies and procedures
Ensure compliance activities align with internal guidelines and approved risk management practices

What we offer

Global Gratitude and Recharge Days
Flexible, paid time off policy
Employee wellness programs and counseling resources
Meaningful peer recognition and awards
Paid parental leave
Invention/patenting assistance
Community impact, paid volunteer time, and opportunities
Intercultural learning and celebration
Multiple tools through which to learn and grow, and an incredible global community

IT Compliance and Governance Analyst

Software Resources has an immediate, long term contract job opportunity for an I...

Location

United States , Orlando

Salary:

Not provided

Software Resources

Expiration Date

Until further notice

Requirements

3+ years of experience
Associate’s degree or higher, Bachelor’s degree preferred
Extensive experience working in IT with 5+ years in a Compliance role that includes defining strategy, implementing new processes, project management, vendor and contract management
Experience with hardware/software compliance lifecycle including regulations such as PCI, HIPAA, SOX etc.
ITIL Foundations preferred
IT Business Continuity planning experience preferred, especially IT Disaster Recovery planning
Working understanding of IT system platforms
Extensive process documenting experience is preferred
Extensive knowledge and experience working with applicable data security, compliance and privacy practice laws
One Trust experience would be great but 3+ years of experience in IRR/CMPs works

Job Responsibility

Acts as a subject matter expert for IT Compliance items
Assists with the administration and maintenance of policies and procedures for effective compliance management for all applicable IT related rules and regulations
Creates and monitors systems and management processes for effective compliance reporting and remediation
Manages remediation activities to ensure ongoing regulatory processes are followed
Collaborates with internal customers including HR, Security and Internal Audit, users, staff members, and IT colleagues to assist in the definition, development, and documentation of compliance related business requirements
objectives
deliverables
and specifications for projects and activities

What we offer

medical, dental, and vision coverage
a 401(k) with company match
short-term disability
life insurance with AD&D

Information Security Compliance Analyst - Tax&Foreign Trade IT application concept owner

As part of the global tax team, you will play a key role in ensuring that global...

Location

Poland , Warszawa

Salary:

Not provided

Robert Bosch Sp. z o.o.

Expiration Date

Until further notice

Requirements

Strong understanding of IT governance, data protection (GDPR), and information security requirements
Excellent communication, interpersonal, and intercultural skills to collaborate effectively across all levels and regions
Experience in organizational change, process management, and stakeholder enablement
Structured, analytical, and proactive working style with a high degree of accountability
Fluent in English
Experience in managing projects - ideally in tax, finance, or compliance-related areas - is considered a strong advantage

Job Responsibility

Ensure compliance with internal policies and governance models related to application ownership, data protection, and lifecycle management
Oversee coordination of data protection and information security activities within the central Tax departments
Monitor the implementation of GDPR and other regulatory requirements, including data deletion projects
Verify that IT applications and processes meet compliance standards and audit requirements
Drive enablement initiatives for application owners to ensure proper understanding and execution of governance standards
Organize and deliver target group-oriented training on application management, data security, and IT compliance
Identify improvement opportunities and propose innovative solutions leveraging IT capabilities and automation tools

What we offer

Competitive salary + annual bonus
Hybrid work with flexible working hours
Referral Bonus Program
Copyright costs for IT employees
Complex environment of working, professional support and possibility to share knowledge and best practices
Ongoing development opportunities in a multinational environment
Broad access to professional trainings (incl. language courses), conferences and webinars
Private medical care and life insurance
Cafeteria System with multiple benefits (incl. MultiSport, shopping vouchers, cinema tickets, etc.)
Prepaid Lunch Card

Fulltime

InfoSec Compliance Senior Analyst / Analyst

Assist in achieving adequate information security control levels across the bank...

Location

Salary:

Not provided

Ethics HR

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Computer Science or Electronics & Communication Engineering or a related field from a reputable university
Minimum 4 years of technical & functional experience in Information Security field for the Senior Analyst
Minimum 2 years of technical & functional experience in Information Security field for the Analyst
Analytical, self-motivated, cooperative & proactive
Excellent interpersonal, leadership and directing skills
Excellent communication & computer skills
Strong understanding of banking operations
Analytical mind-set with ability to grasp new concepts and diverse aspects of bank and risk operations
Fluency in Arabic and English written/spoken

Job Responsibility

Assist in achieving adequate information security control levels across the bank's information assets
Ensure clear understanding to information security controls necessary to remediate identified risks and follow up remediation with the concerned business lines
Assist in implementing PCI-DSS controls allowing for annual re-certification by coordinating with IT and the concerned Business lines
Follow up on all PCI-DSS activities to be delivered on time & reviewed by InfoSec Compliance Team Leader and validated by InfoSec Compliance Manager/Associate before delivering to the QSA
Ensure clear understanding for information security controls necessary to fulfil compliance and regulatory requirements (Swift, CBE, PCI-DSS, etc.) to ensure an acceptable level of security maturity across the bank
Follow up on all information security policies and security controls related to different standards are properly implemented before reviewing by InfoSec Compliance Team Leader & validating by InfoSec Compliance Manager/Associate
Follow up on the effectiveness of applied security controls and share knowledge with Information Security Governance Team of future suggested enhancements and optimization
Coordinate with Information Security Team in raising non-compliance and risk of lack of security controls
Follow up on breaches SLA’s and non-compliances & notify InfoSec Compliance Team Leader to be reported to InfoSec Compliance Manager/Associate & Cyber Security Team to consider in the watch list
Attends project design work shops and ensure that the security architecture standards are followed and considered

New

Trade Compliance Analyst

The focus for this role will be operational oversight and execution of trade com...

Location

Italy , Latina

Salary:

50000.00 - 65000.00 EUR / Year

Randstad

Expiration Date

August 15, 2026

Requirements

Degree in Logistics / Supply Chain / Business / Law / Finance or equivalent by experience in an international supply chain environment
Minimum 3 years of confirmed experience in Trade Compliance area
Experience with international trade flows and import/export documentation
Experience in customs brokerage activities, 3PL management
Experience and/or training in one or more of the following areas of competence: Union Customs Code (UCC), World Customs Organization, HTS code determination, Customs valuation principles, rules of origin, free trade agreements, INCOTERMS

Job Responsibility

To ensure smooth and compliant customs clearance operations of finished goods/API/packaging materials/miscellaneous and R&D products
Act as local Trade Compliance Operations DRI
Participate in company's projects related to flows set up, operations movement between countries, FTA application, provide targeted support on trade compliance aspects of supply chain, logistics, or transport operations projects
To support relationships management with Customs Clearing Agents via metrics and by providing them directions and mentorship, as well as supporting continuous improvements
To secure timely reporting to customs authorities
To ensure compliant preferential origin/non preferential and commodity code set up

Fulltime

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It Compliance Analyst

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