Senior IT Compliance Analyst: AI, Security & Controls Lead

Optimum Communications Inc.; Bethpage (NY); Presencial; USD 93.000 - 152.000; Jornada completa

Descripción de la vacante

Optimum Communications Inc. seeks a Senior IT Compliance Analyst to support IT compliance programs across SOX, PCI DSS, NIST CSF, ITGCs, and AI-related requirements.

You will perform control testing, analyze data, and support remediation across enterprise tech, cloud, applications, and systems. This hands-on role emphasizes data analytics, automation, and collaboration with IT, Cybersecurity, and business stakeholders to strengthen monitoring, audit readiness, and risk management.

Formación

• Five or more years of IT Compliance, IT Audit, Technology Risk, Cybersecurity, or related discipline.
• Strong background in IT Compliance, infrastructure, and technical control environments.
• Knowledge of SOX, ITGCs, PCI DSS, NIST CSF, and related regulatory requirements.
• Familiarity with AI/ML governance, risk, and compliance considerations.
• Experience testing controls involving AD, servers, OS, apps, databases, IAM, or privileged access.

Responsabilidades

• Perform technical compliance and control testing across enterprise environments and cloud.
• Test key controls such as access, authentication, and change management.
• Analyze evidence and data populations to identify exceptions and trends.
• Validate accuracy of system reports and testing evidence.
• Document testing procedures, evidence, conclusions, and exceptions.
• Collaborate with IT, Cybersecurity, and business stakeholders to assess control effectiveness.
• Investigate control issues and support remediation through to closure.
• Support internal and external audits with technical analysis and evidence requests.
• Lead assigned testing, monitoring, and process-improvement initiatives.

Conocimientos

SOX Compliance

IT Compliance

Data Analytics

GRC tools

Audit support

Educación

Bachelor's degree in Information Technology or related field

CISA/CISSP preferred

Herramientas

PowerShell

Python

SQL

Power BI

Alteryx

Descripción del empleo

Optimum Communications Inc. seeks a Senior IT Compliance Analyst to support IT compliance programs across SOX, PCI DSS, NIST CSF, ITGCs, and AI-related requirements.

You will perform control testing, analyze data, and support remediation across enterprise tech, cloud, applications, and systems. This hands-on role emphasizes data analytics, automation, and collaboration with IT, Cybersecurity, and business stakeholders to strengthen monitoring, audit readiness, and risk management.