Governance and Risk Compliance Analyst Senior Join to apply for the Governance and Risk Compliance Analyst Senior role at GIGA IT . Summary We are looking for a Governance and Risk Compliance Analyst Senior to join our team. You will support the preparation of internal and external audits, providing documentation and evidence of compliance. What You'll Do Review evidence submissions for compliance with control requirements. Assist in audit preparations by providing necessary documentation. Generate compliance reports for management. Communicate potential compliance issues and suggest mitigation strategies. Follow up with control owners to resolve compliance and audit issues. Perform additional compliance tasks as assigned. What We'll Expect You To Have Experience in IT compliance and risk management. Understanding of IT systems, networks, security protocols, and familiarity with standards like ISO 27001, NIST, COBIT, or ITIL. Ability to analyze complex IT environments and identify risks. Experience developing solutions for IT policy exceptions and control improvements. Excellent communication skills for technical and non-technical audiences. Project management skills including planning, execution, and reporting. Certifications such as CISA, CISM, or CRISC are advantageous. Ability to collaborate internally and externally, building strong relationships. Flexibility to adapt to changing environments and IT landscapes. What We Offer An exciting growth journey, a supportive culture, professional development opportunities, passionate colleagues, and a focus on results and well-being. Referral program: Refer a colleague and earn rewards if they are hired. 15 business days PTO, flexible work programs, local holidays, remote work options, a notebook, and flexible hours from Monday to Friday, 8 a.m. to 5 p.m. About GIGA IT We value our human capital and build long-lasting relationships. Our team is based across Latin America and beyond, leveraging flexible work arrangements. Core values include: Trustworthy Adaptable Passionate Committed If you're excited about this challenge, apply now. We look forward to growing together! Additional Details Seniority level: Mid-Senior level Employment type: Full-time Job function: Legal Industries: Computer Networking Products, Software Development, IT Services & Consulting #J-18808-Ljbffr