IS Governance Risk and Compliance Analyst

Support implementation and monitoring of IT governance, risk, and compliance frameworks to ensure adherence to regulatory and organizational standards. Assist in maintaining IT general controls, performing compliance assessments, and identifying risks with mitigation strategies. Collaborate with internal teams, auditors, and stakeholders to provide documentation, audit support, and continuous compliance improvements. Conduct risk-based application reviews, investigate control failures, and recommend corrective actions. Contribute to data privacy, IT security, and compliance initiatives while helping to establish processes, dashboards, and reporting for ongoing risk monitoring.