An individual contributor in the Cybersecurity and Risk Management (CSRM) portfolio, the IS Compliance Analyst ensures the organization complies with regulatory standards, internal policies and standards, and industry best practices. The role involves assessing, monitoring, and improving IT systems and processes to meet compliance requirements while minimizing risks to the organization. In this role, you will collaborate with various teams throughout Expeditors, including IS-Core, IS Operation Experience, Accounting Information Systems, HR, Internal Audit, contributing to the overall success of the CSRM portfolio.Key Responsibilities:Compliance Monitoring and AssessmentSupport team in conducting regular assessment of IT systems to ensure compliance with applicable requirements (e.g., SOX, CMMC, TISAX).Identify compliance gaps and recommend corrective actions.Monitor changes in regulations and industry standards and update policies accordingly.Collaborate with stakeholders to implement mitigation strategiesStandards Development and MaintenanceDevelop and maintain IT compliance standards, procedures, and controls.Collaborate with legal, security, and IT teams to align policies with organizational goals.Training and AwarenessDesign and deliver training programs to educate employees on compliance policies and procedures.Provide guidance and support to IT and business teams on compliance-related issues.Remediation ManagementDocument findings and recommend process improvements to prevent future occurrences.Assist in lookback analyses and compensating control evaluationReportingPrepare detailed reports on compliance status for management and auditors.Maintain documentation to demonstrate compliance during audits.This position is on-site and will reside in the greater Seattle, WA. area at one of the following locations depending on availability. Candidates must be local or willing to relocate. Relocation assistance is not offered for this position.Downtown SeattleFederal WayLynnwoodBellevue (Factoria)
