IT Auditor/Technology Risk Consultant

Overview

As a Privacy Analyst, Technology Analyst, you will play a key role in assessing, implementing, and maintaining privacy-enhancing technologies and compliance solutions. This position collaborates closely with legal, IT, security, and data governance teams to ensure privacy controls are integrated into business processes and technology systems. The analyst evaluates risks, supports privacy-by-design initiatives, and enhances automation for regulatory compliance.

Responsibilities

• Timely completion and remediation of periodic user access recertification in compliance to regulatory requirements such as SOX/PCI/HIPAA/PII/ePHI/Restricted Data.
• Perform application access tracking, management, and maintenance.
• Perform case studies, request sampling, and evidence gathering.
• Collaborate with the management and various support groups for data extraction and validation as required for audit and compliance.
• Prepare docu...