Support Analyst

Title: Desktop support Security (risk and compliance)

Term: Contract

Location: Minot, ND (Onsite)

Role Description

• :Monitor and track IT compliance activities to ensure adherence to organizational policies regulatory requirements and cybersecurity standard
• sSupport audit readiness by collecting validating and maintaining compliance evidence for internal and external audits eg SOX control assessment
• sPerform compliance tracking of required controls ensuring timely completion of tasks and remediation of identified gap
• sCoordinate with cybersecurity infrastructure and application teams to address audit findings vulnerabilities and control deficiencie
• sAssist in risk assessments by identifying potential compliance risks and supporting mitigation plannin
• gMaintain compliance dashboards and reports providing visibility into control status risk posture and audit progres
• sSupport vulnerability remediation tracking and ensure closure of findings within defined timeline
• sEnsure documentation of policies procedures and control evidence is accurate uptodate and audit read
• yParticipate in periodic reviews eg access reviews policy compliance checks and support enforcement of governance standard
• sDrive continuous improvement by standardizing compliance processes templates and reporting mechanism