Compliance Specialist overseeing regulatory adherence for youth programs in Gainesville. Ensuring DCF compliance and supporting youth program safety and integrity.
About the role
- IT Governance, Risk and Compliance Analyst managing compliance initiatives like NIST and ISO standards in technology and security operations.
Responsibilities
- Manage IT Compliance programs and support IT/ Security initiatives, including NIST CSF 2.0, ISO 27001:2022, GDPR, DPDP Act and other similar standards and frameworks.
- Manage internal and external audits, including coordination with auditors, evidence collection, and remediation of findings.
- Drive IT risk assessments, vendor risk management, and corrective action plans.
- Collaborate with IT, security, and product teams to ensure operational practices meet compliance requirements.
Requirements
- 5+ years of experience in IT Audit, IT Risk, GRC, or Information Security.
- Strong understanding of IT general controls, security operations, and data protection requirements.
- Experience with IT audit management, evidence collection, and control testing.
- Experience with end to end Third-party risk management including tiered vendor reviews, security questionnaires, risk scoring, and ongoing monitoring.
- Hands-on knowledge of NIST CSF, NIST SP 800-53 and ISO 27001.
- Knowledge of Cloud fundamentals (AWS), SaaS models, and modern infrastructure.
- Excellent communication, documentation, and stakeholder management skills.
- Strong analytical and problem-solving abilities.
- B.E / B.Tech - IT /CS
- Professional certifications such as CISM, CISSP.
- Good to Have Prior security engineering or application security background before moving into GRC.
- Experience in a regulated sector (Banking, Fintech, Insurance) or Big 4 Audit (IT Risk advisory) is highly preferred.
Benefits
- N/A
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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