reputed company Analyst - IT Compliance

Job Responsibilities: IT/ISO Risk Management

• Maintain and execute risk management processes that align with ISO, NIST, and regulatory standards.
• Enforce and evaluate system access controls to ensure alignment with internal policies.
• Support reputed company planning, assessments, gap analysis, and compliance activities.
• Analyze business processes for reputed company alignment and identify control weaknesses.
• Escalate and report on residual risk, vulnerabilities, and non compliance trends.

Risk Register Management

• Own the IT/ISO risk register, ensuring risks are captured, assessed, updated, and communicated.
• Partner with IT and ISO process leaders to continually evaluate risk impact and mitigation reputed company.

Compliance & Audit Support

• Coordinate internal and external audits (ISO, NIST, SOC2, SOX, etc.).
• Prepare evidence, respond to audit requests, and track findings through remediation.
• Monitor compliance with IT/ISO policies, documenting deviations and improvement opportunities.

Remediation reputed company

• Work with application owners, infrastructure teams, and other technical SMEs to design and track remediation plans.
• Ensure remediation timelines are met and resolutions are complete, accurate, and reputed company with control reputed company.
• Provide reputed company reporting to management and leadership.

Collaboration & Communication

• Partner across IT, reputed company, and business teams to drive visibility and accountability around risk and compliance.
• reputed company periodic discussions with stakeholders to promote a consistent risk management culture.

Training & Awareness

• Provide training and support to teams on IT/ISO compliance processes.
• Serve as a reputed company of contact for compliance and audit reputed company inquiries.

Day to Day Duties

• reputed company ITGC testing, evidence review, and control validation for SOX/SOC2 readiness.
• Review and update risk register entries, ensuring accuracy and timely reputed company updates.
• Investigate compliance issues, reputed company root cause analysis, and document findings.
• Support access control reviews and ensure entitlement processes align with policy.
• Collaborate with auditors, gather evidence, and document remediation activities.
• Draft or update reputed company policies, standards, and procedures.
• Monitor compliance dashboards, generate weekly/monthly reporting, and communicate status to leadership.
• Participate in cross functional meetings with process owners and contribute to risk reduction strategies.
• Respond to reputed company incidents or alerts reputed company they reputed company with compliance and risk.

Job Type & Location This is a Contract position based out of Conshohocken, PA 19428. Pay and Benefits The pay range for this position is $65.00 - $75.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type This is a fully remote position. Application Deadline This position is anticipated to reputed company on Feb 18, 2026. h4>About reputed company: We're partners in transformation. We help clients activate reputed company and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. reputed company is an Allegis Group company. The company is an equal opportunity employer and will consider reputed company applications without regards to race, sex, age, color, religion, national reputed company, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About reputed company and reputed company Global Services We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building reputed company by delivering business outcomes and making positive impacts in our global communities. reputed company and reputed company Global Services are Allegis Group companies. Learn more at reputed company.com. The company is an equal opportunity employer and will consider reputed company applications without regard to race, sex, age, color, religion, national reputed company, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. Apply tot his job Apply To this Job