Conduct continuous IT control testing to evaluate the effectiveness of existing controls and identify potential gaps or risks
Provide guidance to control owners by reviewing and advising on remediation plans to ensure timely and effective issue resolution
Execute risk assessments to identify, analyze, and prioritize IT-related risks in alignment with regulatory and organizational requirements
Participate in regulatory meetings and industry discussions to stay current on evolving compliance standards and requirements
Recommend enhancements to existing and new control processes to improve efficiency, effectiveness, and overall compliance posture
Support IT teams by serving as a resource for regulatory knowledge, helping address compliance-related questions and requirements across all IT areas

Bachelor’s degree preferred
1+ years of relevant experience in Information Technology compliance and governance, with a focus on regulatory requirements
Prior project management experience preferred, with the ability to manage tasks, timelines, and deliverables effectively
Experience working in a resort or hospitality environment preferred
Professional certification such as CISA is preferred
Demonstrates a strong interest in IT compliance, with the ability to act as a proactive compliance advocate across the organization
Possesses excellent interpersonal, organizational, and communication skills, with a customer-focused mindset, proficiency in Microsoft Office (especially Excel), and the flexibility to provide on-call support as needed

Wellness incentive programs to help you stay healthy physically and mentally
Access to company hotel, food and beverage, retail, and entertainment discounts as well as discounts with company partners on things like travel, electronics, online shopping, and more
Free meals in our employee dining room
Free parking
Health & Income Protection benefits (for eligible employees)
Professional and personal development through programs and networking opportunities as well as volunteer opportunities in the community

IT Compliance Analyst

Key skills