What are the responsibilities and job description for the IT Compliance Analyst position at Summa?
Job Description
Job Description
Title : IT Compliance Analyst (Contract)
Location : Katy, TX 100% Onsite
Duration : 1-Year Contract
Work Requirements : US Citizen, GC Holders, or Authorized to Work in the US
Summary :
We are seeking IT Compliance Analysts to support IT governance, risk management, and compliance initiatives within a fast-paced corporate IT environment. This role focuses on ensuring compliance with PCI-DSS, SOX, HIPAA, and other IT security and governance standards. The ideal candidate has 2 years of experience in IT governance, IT compliance, or IT audit, with a strong understanding of IT policies, risk management, and regulatory frameworks such as COBIT, COSO, ITIL, and ISO 27001.
This is a 100% onsite position with no remote work option.
Responsibilities :
- Provide PCI DSS, SOX, and IT governance consulting to ensure compliance with internal IT controls.
- Conduct IT risk assessments to proactively identify and mitigate compliance risks.
- Define and execute IT governance work programs aligned with regulatory and security frameworks.
- Ensure IT security controls, policies, and procedures are properly documented, maintained, and enforced.
- Lead and maintain the IT policy exception management process, tracking key metrics and exceptions.
- Evaluate company requirements and define policies, supporting standards, and guidelines to strengthen IT governance.
- Identify and track KPIs and metrics, preparing reports and dashboards for IT leadership.
- Work with internal and external auditors to ensure compliance with SOX, HIPAA, PCI-DSS, and other relevant regulations.
- Manage review and testing of IT security controls across applications and infrastructure.
- Identify and drive process improvements to enhance IT governance and compliance effectiveness.
- Work with InfoSec and Training teams to develop security awareness materials for company-wide compliance.
- Facilitate IT governance meetings, ensuring agenda setting, issue tracking, and follow-ups.
Qualifications :
EEO Statement :
Summa provides Equal Employment Opportunities (EEO) to all employees and applicants without regard to race, color, religion, sex, national origin, age, disability, or genetics. We comply with all applicable state and local laws governing nondiscrimination in employment.
