Location: Boston, MA 02114

Schedule: Onsite 5x/per week

Required Skills and Experience:

- Bachelor's degree in Information Technology, Finance, Business Administration, or equivalent experience.

- 4-5 years of experience in regulatory compliance, risk management, or audi t within the financial services industry , with a focus on IT asset management or technology controls preferred .

- Strong understanding of regulatory requirements and compliance frameworks applicable to IT asset management, such as SOX, GLBA, GDPR, and ITIL .

- Experience in developing and implementing policies, procedures, and controls to address regulatory requirements and industry best practices.

Job Description:

As the Regulatory Controls Analyst for IT Asset Management, you will be responsible for assessing, implementing, and maintaining regulatory controls and compliance frameworks related to managing IT assets within our organization. You will collaborate closely with cross-functional teams across IT, Audit, Business Units, and Risk to ensure that our IT asset management processes and controls meet regulatory expectations and industry best practices.

Key Responsibilities:

1. Conduct regulatory assessments and gap analyses to evaluate the effectiveness of existing IT asset management controls and identify areas for improvement or enhancement.
2. Develop and maintain a comprehensive understanding of regulatory requirements and industry standards applicable to IT asset management.
3. Partner with IT Asset Management and Audit teams to develop and implement policies, procedures, and controls to ensure compliance with regulatory requirements, including asset identification, classification, tracking, and disposal.
4. Collaborate with Legal and Compliance teams to interpret regulatory guidance and assess the impact of regulatory changes on IT asset management practices, ensuring timely implementation of necessary controls and processes.
5. Conduct risk assessments and control testing to evaluate the effectiveness of IT asset management controls and identify control deficiencies or gaps, and work with stakeholders to remediate identified issues.
6. Coordinate and support regulatory examinations and audits related to IT asset management, including preparing documentation, responding to inquiries, and facilitating walkthroughs and demonstrations of controls.