Software Compliance Jobs (NOW HIRING)

Job Title: Senior IT GRC Analyst (Governance, Risk, and Compliance)
Role Overview
We are seeking a seasoned Senior IT GRC Analyst to serve as a subject matter expert for our enterprise technology compliance and governance initiatives. In this role, you will lead the administration and maintenance of policies, procedures, and systems designed to ensure adherence to global IT rules and regulations. You will act as a strategic partner to cross-functional teams, defining business requirements for compliance projects and managing complex remediation activities to ensure ongoing regulatory integrity. The ideal candidate is a process-oriented leader with a deep understanding of the hardware/software compliance lifecycle and data privacy laws.
Key Responsibilities
• Compliance Administration: Serve as the primary SME for IT compliance. Develop, monitor, and maintain management processes and systems for effective compliance reporting and remediation.
• Remediation Management: Lead and track remediation activities to ensure all regulatory processes and internal policies are followed and documented.
• Stakeholder Collaboration: Partner with HR, Security, and Audit teams to define and document business requirements, objectives, and technical specifications for compliance-related projects.
• Framework Alignment: Ensure the organization meets or exceeds standards for PCI, HIPAA, SOX, and other applicable data security and privacy laws.
• Process Documentation: Lead the creation of extensive technical and procedural documentation to support audit readiness and operational transparency.
• Business Continuity Support: Assist in the development and maintenance of IT Business Continuity and Disaster Recovery (DR) plans to ensure organizational resilience.
• Vendor & Contract Oversight: Manage compliance-related vendor relationships and contract requirements to mitigate external risks.
Qualifications & Requirements
• Experience: * Minimum of 5 years in a dedicated IT Compliance role focused on strategy and process implementation.
• At least 8 years of broad experience within the Information Technology field.
• Technical Mastery:
• Working understanding of diverse IT system platforms and infrastructure.
• Proven expertise in the hardware/software compliance lifecycle.
• Extensive knowledge of data security, compliance, and privacy practice laws.
• Methodology: Strong knowledge of ITIL Foundations and project management principles.
• Skills: Expert-level process documentation and the ability to translate complex regulations into actionable business requirements.
Preferred Credentials
• Experience in IT Disaster Recovery (DR) planning and execution.
• Professional certifications such as CISA, CRISC, or ITIL certification.
Equal Opportunity Employer / Disabled / Protected Veterans
The Know Your Rights poster is available here:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf
The pay transparency policy is available here:
https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf
For temporary assignments lasting 13 weeks or longer, AllSTEM Connections is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.
AllSTEM Connections participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf
We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
Additional Skills
(none specified)
AllSTEM Representative Contact Info
Account Executive:
Nichols
Branch Phone:
(909) 244-1777
Location:
Ontario, CA