IT Controls & Compliance Analytics Lead

Axiom Path; Charlotte (NC); Hybrid; USD 95,000 - 130,000; Full time

Job summary

Axiom Path in Charlotte, NC is seeking a seasoned IT controls reporting professional to strengthen the governance framework. You will enhance dashboards, automate reporting, and deliver actionable insights to technology risk and compliance stakeholders.

Expect collaboration across technology, risk, and business teams, with a focus on accurate evidence and repeatable governance practices. Hybrid work model in a regulated financial services environment.

Qualifications

• 5–7 years of relevant experience in IT controls, risk, compliance, governance, or related fields.
• Familiarity with IT control frameworks such as NIST, ISO 27000-series standards, and GDPR.
• Experience producing IT control reports, dashboards, metrics, and KPIs.

Responsibilities

• Support the development, implementation, and enhancement of the organization’s IT control framework.
• Build and maintain control reporting, dashboards, and visualizations using Power BI, Excel, and related reporting tools.
• Gather control and compliance data from multiple sources while validating accuracy, consistency, completeness, and reporting readiness.
• Analyze control metrics, trends, KPIs, and evidence to identify improvement opportunities and provide actionable insights.
• Improve the automation of recurring control reporting, including the collection, formatting, and presentation of control-compliance evidence.
• Partner with stakeholders to translate reporting requirements into useful dashboards and recurring control-monitoring solutions.
• Document reporting processes, methodologies, data sources, and workflows to support consistent and repeatable governance practices.

Skills

Analytical thinking

Stakeholder management

Communication skills

Data analysis

IT controls knowledge

Tools

Power BI

Excel

Job description

Axiom Path in Charlotte, NC is seeking a seasoned IT controls reporting professional to strengthen the governance framework. You will enhance dashboards, automate reporting, and deliver actionable insights to technology risk and compliance stakeholders.

Expect collaboration across technology, risk, and business teams, with a focus on accurate evidence and repeatable governance practices. Hybrid work model in a regulated financial services environment.