IT Infrastructure Compliance Analyst

IT Infrastructure Compliance Analyst 1.0 1.0 out of 5 stars Minot, ND 58701 $35,000

• $49,000 a year
• Full-time Ovation Workplace Services 6 reviews $35,000
• $49,000 a year
• Full-time

POSITION DESCRIPTION IT

Infrastructure Compliance Analyst Department:

Information Technology FLSA Classification:

Non-Exempt Employment Type:

Full-Time

POSITION SUMMARY

The IT Infrastructure Compliance Analyst plays a critical role in ensuring compliance with organizational policies, regulatory requirements, cybersecurity standards, and governance frameworks across the IT environment. This position is responsible for monitoring compliance activities, supporting audit readiness, tracking control effectiveness, and coordinating remediation efforts to reduce organizational risk. The role collaborates closely with Cybersecurity, Infrastructure, Application Support, Risk Management, and Audit teams to ensure controls are implemented, documented, monitored, and maintained in accordance with established standards. The IT Infrastructure Compliance Analyst helps drive continuous improvement in compliance processes while ensuring accurate reporting, audit preparedness, and adherence to Information Risk Management (IRM) requirements.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

Primary duties are listed below. This list is illustrative, not exhaustive; additional duties may be assigned as business needs require.

COMPLIANCE MONITORING & GOVERNANCE

Monitor and track IT compliance activities to ensure adherence to organizational policies, regulatory requirements, and cybersecurity standards. Perform compliance reviews and control monitoring activities across IT infrastructure environments. Ensure compliance with Information Risk Management (IRM) policies, security standards, and governance requirements. Support policy compliance reviews and governance initiatives across technology teams. Assist in maintaining and improving compliance frameworks, processes, and procedures. Participate in periodic compliance assessments and control evaluations.

AUDIT SUPPORT & RISK MANAGEMENT

Support internal and external audits by collecting, validating, and maintaining compliance evidence. Assist with SOX audits, control assessments, cybersecurity reviews, and regulatory examinations. Maintain audit-ready documentation, ensuring evidence is accurate, complete, and readily available. Coordinate with technical teams to address audit findings and control deficiencies. Support risk assessments by identifying compliance gaps and assisting with mitigation planning. Track remediation activities and ensure timely closure of audit observations.

CONTROL TRACKING & COMPLIANCE REPORTING

Monitor required IT controls and ensure completion of assigned compliance activities. Track control effectiveness and identify areas requiring remediation or improvement. Maintain compliance dashboards, scorecards, and reporting metrics. Generate weekly, monthly, and quarterly compliance reports for management and stakeholders. Provide visibility into control status, audit readiness, remediation progress, and risk posture. Ensure compliance activities meet established timelines and service level expectations.

VULNERABILITY & REMEDIATION MANAGEMENT

Support vulnerability remediation tracking and reporting activities. Coordinate with Infrastructure, Security, and Application teams to ensure timely remediation of identified vulnerabilities. Monitor remediation progress and escalate overdue findings as necessary. Validate closure of remediation activities and maintain supporting documentation. Assist with risk-based prioritization of compliance and security findings.

DOCUMENTATION & PROCESS IMPROVEMENT

Maintain policies, procedures, standards, and compliance documentation. Ensure documentation is accurate, current, and audit-ready. Develop and maintain templates, trackers, and compliance reporting mechanisms. Identify opportunities to standardize and improve compliance processes. Support continuous improvement initiatives related to governance, risk, and compliance activities. Promote best practices for documentation, control management, and audit readiness.

Job Type:

Full-time Pay:

$35,000.00

• $49,000.

00 per year

Benefits:

401(k) matching Dental insurance Health insurance Paid time off Vision insurance

Experience:

Cybersecurity:

3 years (Required) Risk analysis: 3 years (Required)

IT Compliance:

3 years (Required)

Work Location:

In person