IT Compliance Analyst - SaaS Provider
Stelfox
- Cork
- Permanent
- Full-time
- Collaborate with the Legal and InfoSec teams to review supplier / customer contracts and ensure adherence to commitments.
- Develop and implement processes and procedures to manage supplier / customer agreements effectively.
- Ensure compliance with ISO requirements by working with cross-functional teams including Operations, InfoSec, and IT Controls.
- Coordinate activities such as penetration tests and policy updates to maintain ISO compliance.
- Develop and maintain processes to optimize due diligence requests from clients.
- Build a Due Diligence library to streamline the process and improve efficiency.
- Coordinate audits from clients and headquarters, focusing on IT controls perspective.
- Collaborate with subject matter experts across various teams to ensure audit readiness and compliance.
- Knowledge/experience working with IT control frameworks such as ISO 27001, ITIL, or other relevant standards/frameworks.
- Experience collaborating with cross-functional internal teams including Legal, IT, and HR.
- Excellent communication and documentation skills with meticulous attention to detail.
- Previous experience working in a Software / Tech company in either financial services or insurance is highly desirable.
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