IT Compliance Analyst

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Overview

Ensure the organization’s IT systems, processes, and services comply with current and emerging standards, including information security, IT service management, and AI governance. Conduct compliance reviews, risk assessments, audits, and report KPIs to support continuous improvement and alignment with evolving regulatory and industry requirements.

Job Description

IT Compliance Analyst role at Dicetek LLC involves defining, measuring, and reporting IT compliance and control effectiveness metrics, and coordinating audits and risk assessments to maintain alignment with industry standards.

Key Responsibilities

• Standard management – Ensure IT systems and processes comply with standards such as ISO 27001, ISO 20000, ISR, PCI DSS, ITIL, and AI compliance requirements.
• Document and periodically review IT and AI policies and procedures rela...