An IT Compliance Analyst ensures the organization’s operations and procedures meet government and industry compliance standards. The job description entails researching regulations, and policies, and applying for IT compliance certification on behalf of the company. A well-drafted IT Compliance Analyst Resume mentions the following core duties and responsibilities – researching industry compliance regulations and policies, evaluating internal operational and procedural compliance, analyzing and updating existing compliance policies and related documentation, communicating compliance policies and guidelines to the management; developing and executing new compliance policies and procedures; and training employees on industry compliance requirements.
To be successful in this role, one should possess a wide experience in advising on IT industry requirements and standards, and possess excellence in compliance. Other crucial skills include strong knowledge of industry compliance requirements and standards, proficiency in compliance management software, and the ability to formulate compliance policies and procedures. An Industry-related bachelor’s degree and compliance management certification are preferred.
Summary : To work in an IT Compliance Analyst professional environment utilizing my talents and skills, including networking capability, auditing, analytical abilities, public speaking skills, the capability to liaise between audit, business, IT, etc.
Interacted, coordinated and shared knowledge across PCI tester team members.
Performed PCI (Payment Card Industry) testing, including network security, access controls, data encryption methodology.
Performed ongoing assessment of firewall/router/wireless access controller rules to comply with PCI DSS requirements.
Assisted preparation of PCI ROC (Report on Compliance) annual report.
Interacted with business and IT internal clients to ensure proper controls and segmentation are in place for PCI DSS standards and IT SOX audit.
Performed database audits, including Teradata, UDB, DB2 mainframe, SQL, and Oracle.
Documented and presented audit findings to management and Internal Audit for follow up and remediation.
Experience
7-10 Years
Level
Management
Education
B.S.B.A. In Finance
IT Compliance Analyst Resume
Headline : Seeking an IT Compliance Analyst position in a growth oriented organization with focus on FISMA, Sarbanes-Oxley 404, System Security Monitoring, Risk Assessments, Audit Engagements, Testing Information Technology Controls and Developing Security Policies, Procedures and Guidelines.
Skills : PL/SQL, Transact SQL, VBA/VB Script, MS Access.
Description :
Led the development, implementation and maintenance of a Risk Assessment model.
Developed and distributed reports that include findings and recommended remediation steps.
Remained current with changes in the information resources security legislation and regulation.
Developed, implemented and maintained an annual Risk Assessment review of information systems.
Conducted periodic reviews of information security policies, procedures, and compliance.
Prepared reports of findings for review by Management.
Assisted various business units to implement and maintain information resources security.
Experience
5-7 Years
Level
Executive
Education
Bachelor Of Science
IT Compliance Analyst Resume
Headline : Highly qualified IT Compliance Analyst with experience in the industry. Enjoy creative problem solving and getting exposure on multiple projects, and I would excel in the collaborative environment on which your company prides itself.
Skills : LabVIEW, Technology & Business Analysis, Microsoft Office Suite, AtTask Project Management Software Business : Systems Development Life Cycle Management, Business Planning, Group Collaboration, Marketing , Presentation.
Description :
Resumed of Renee E.
Worked in a team environment to analyze the audit findings, and help develop procedural strategies for remediation efforts.
Helped ensure relevant audit test coverage, appropriate audit methodology and tests are executed properly.
Managed and enforced training requirements for the Worldwide IT Staff Website content updates for the IT intranet for compliance tracking and .
Developed department training plans to ensure adequate knowledge of IT Governance, Risk and Compliance.
Organized and led Change Management Board meetings.
Maintained and managed Project plans of actions, objectives, and milestones (POAMs) database, providing regular status updates.
Experience
5-7 Years
Level
Executive
Education
Bachelor Of Science
IT Compliance Analyst Resume
Objective : Over ten years of experience in Information Technology Audit, external audit, and compliance with regulatory requirements, IT Processes, and Project Management Methodologies.
Skills : AML, Nevada Gaming MICS, Compliance, Microsoft Office, Management.
Description :
Conducted kick-off meetings to collect systems information (information type, boundary, inventory, etc.) and categorize systems based on NIST SP 800-60.
Conducted security control assessments to assess the adequacy of management, operational privacy, and technical security controls implemented.
Security Assessment Reports (SAR) were developed detailing the results of the assessment along with Plan of Action and Milestones (POA&M).
Developed system security plans to provide an overview of federal information system security requirements and described the controls in place or to meet those requirements.
Created and updated the following Security Assessment and Authorization (SA&A) artifacts; FIPS 199, Security Test and Evaluations (ST&Es), Risk assessments (RAs), Threshold Analysis (PTA), Privacy Impact Analysis (PIA), E-Authentication, Contingency Plan, Plan of Action and Milestones (POAMs).
Prepared Security Assessment and Authorization (SA&A) packages to ascertain that management, operational, and technical security controls adhere to NIST SP 800-53 standards.
Performed vulnerability assessment, making sure risks are assessed and proper, actions taken to mitigate them.
Experience
2-5 Years
Level
Junior
Education
High School Diploma
IT Compliance Analyst Resume
Objective : Seeking an IT Compliance Analyst position in a growth-oriented organization with a focus on Sarbanes-Oxley 404, system security monitoring and auditing; risk assessments; audit engagements, and testing internal IT Controls. IT Controls - Frameworks - IT Audit Standards: COSO/COBIT, Sarbanes-Oxley Act, SAS-70/SSAE-16, PCI DSS, HIPAA, ITIL, Certification, and Accreditation (S A& A), NIST 800-53, NSA Guide, FIPS.
Skills : Audit, Compliance.
Description :
Conducted IT controls risk assessments including reviewing organizational policies, standards, and procedures and providing advice on their adequacy, accuracy, and compliance with industry standards.
Developed risk assessment reports.
Developed and conducted ST&E (Security Test and Evaluation) according to NIST SP 800-53A.
Performed Payment Card Industry (PCI) Data Security Standard (DSS) Compliance Report on Compliance and Self-Attestation Questionnaire-D annually.
Developed security controls for NERC CIP compliance of AIX, Solaris, Windows, and Red Hat Linux - all part of Southern Company's Energy Management System (EMS).
Responsible for conducting several control activities including Patch Assessments consistently on all EMS CIP Cyber Assets.
Maintained accuracy of EMS's asset list with Tripwire, Infoblox, Solarwinds, and Riverbed.
Experience
2-5 Years
Level
Executive
Education
Bachelor Of Science
IT Compliance Analyst Resume
Summary : A dynamic and detail-oriented Security Assessment and Authorization professional with strong problem solving and project management skills knowledgeable in Risk Management Framework (RMF), Systems Development Life Cycle (SDLC), Security Life Cycle, and Vulnerability Management, using FISMA and applicable NIST standards.
Skills : IT, Detail-Oriented Skills.
Description :
Conducted several SOX key controls around Change Management completing 4 years of SOX Audits with Internal Auditing and Deloitte.
Submitted recommendations to management based on audit results for key control implementation improvements.
Ran data extract and analysis tasks on regulated database systems and helped modify the SQL queries that mined data for change management and access control quarterly reconciliations.
Contributed and reviewed organizational policies, procedures, and work practices around regulatory requirements and security best practices when new requirements were added and annually for 4 years.
Identified all in-scope departments to assess and prepare the business for the PCI certification.
Identified all Corporate and property PCI in-scope departments, establish stakeholders, developed project plan, developed and distributed a business process/compliance questionnaire to collect and assess business processes for compliance, completed on-site evaluations, provided project and compliance status, provided/recommend compensating controls or best practices.
Developed a PCI database to track and report on all the in-scope departments Created and distributed a PCI Best Practice Handbook PM - Onboard Xerox Services Staff.
Experience
7-10 Years
Level
Management
Education
MS
IT Compliance Analyst Resume
Summary : Seeking an IT Compliance Analyst position in Integrated Business, Marketing, and IT. Has exceptional leadership, communication, and organizational skills. Has proven the ability to research and analyze data, plan and organize projects, and communicate effectively to influence and persuade. All aptitudes were further developed through internships, co-ops, and community involvement.
Skills : Payment Card Industry Data Security Standard, Information Security, IT Compliance.
Description :
Performed monthly verifications to ensure all development projects adhere to IT System Development Life Cycle (SDLC).
Performed annual analysis of IT SDLC workflow to determine control points, workflow gaps, and audit controls.
Worked with IT SDLC control owners in the authoring and updating of the official SDLC documentation.
Prepared training documentation and presentations as needed for SDLC and internal project management software.
Verified all evidence and workflows to solidify the IT organization's adherence to Sarbanes-Oxley (SOX) key, non-key, and entity-level controls.
Created and maintained PCI DSS v3.0 controls to ensure PCI compliance is an ongoing effort.
Coordinated regularly with internal and external auditors on SOX and SDLC compliance-related items.
Experience
7-10 Years
Level
Management
Education
Bachelor Of Arts
IT Compliance Analyst Resume
Summary : IT Compliance Analyst with five years of experience in systems and requirement analysis, applications, and security process and management. Articulate, energetic, detail-oriented security analyst seeking an opportunity to become a value-added employee of your company. Well-versed in risk management, security exposures, and compliance procedures within large, or small work environments.
Skills : Analyst, MS Office.
Description :
Identified potential risks and consulted on mitigations/recommendations for reducing and eliminating the risk.
Worked with a team to interpret risk concepts and principles with regards to security needs Review and update the existing policies where necessary bridge the gap in the existing policies in other to ensure safety and sovereignty.
Identify and remediate the uncertainties and risks in other for global IT outsourcing to achieve significant benefits.
Created standard templates for required security assessment and authorization documents, including risk assessments, security plans, security assessment plans and reports, contingency plans, and security authorization packages.
Collaborated bi-weekly with the Agency risk mitigation team on the development of new or processes implementation of new tools and initiatives to improve the Agency's security Conducted IT controls risk assessments that included reviewing organizational policies, standards, and procedures and provided advice on their adequacy, accuracy, and compliance with the Payment Card Industry Data Security Standard.
Reviewed security assessments of computing environments to identify points of vulnerability, non-compliance with established Information Assurance (IA) standards and regulations and recommends mitigation strategies.
Implemented periodic review of user access controls policies.
Experience
7-10 Years
Level
Management
Education
Bachelor Of Arts In Social Science
IT Compliance Analyst Resume
Objective : To further my IT Compliance Analyst professional development with a company that offers opportunities for professional growth encourages teamwork, and supports a positive work environment.
Skills : Analyst, Training Skills.
Description :
Monitored database files daily.
Researched issues that appear during database comparisons.
Assisted others in creating and updating Change Order requests.
Reviewed Change Orders for the required documentation, approvals, and specifications.
Researched and approved Change Orders that require IT Compliance approval.
Met with multiple departments to gain knowledge on process changes.
Verified the necessary information has been documented using set processes.
Experience
0-2 Years
Level
Entry Level
Education
Associate Of Arts
IT Compliance Analyst Resume
Headline : Strong supervisory, organizational, training, and communication skills. Accustomed to handling sensitive and confidential records. Capable of prioritizing tasks, and meeting deadlines in a fast-paced environment with frequent interruptions, and/or changes in priorities.
Skills : Programming Skills, Developing Skills.
Description :
Worked with IT entities to ensure that regulatory compliance was achieved and maintained.
Reviewed business processes and supporting IT systems to identify IT controls and control points within the processes.
Conducted vulnerability assessments identifying exploitable vulnerabilities and advised senior management of courses of action to mitigate the vulnerabilities.
Managed IT portion of internal audits to demonstrate compliance with regulatory requirements such as Sarbanes-Oxley.
Represented the company as a liaison to the external audit firm on all IT related issues.
Developed and coordinated IT audit plans for 6 divisions.
Monitored regulatory changes and assess impacts to the Company.
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