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Senior IT Governance and Compliance Analyst

Arch Systems, LLCUnited States🇺🇸United StatesPosted 20 Aug 2026

Why This Role Stands Out

This remote Senior IT Governance and Compliance Analyst role at Arch Systems, LLC offers an exceptional opportunity to deepen your expertise across multiple frameworks like NIST and ISO 27001 while contributing to robust IT governance. You'll thrive here if you have a strong background in GRC and a passion for ensuring compliance and mitigating risk, with the flexibility of a remote work arrangement. Apply now to leverage your skills and grow within a reputable technology company.

Quick Overview

Seniority
Mid Senior
Work mode
Hybrid
Location
United States
Posted
2 days ago
PCI DSSComplianceInternal ControlsRisk Management

Job Description

Senior IT Governance and Compliance Analyst

Job Type: Full-Time
Work Location: Remote

We are seeking a Senior IT Governance and Compliance Analyst with 8+ years of experience in IT governance, risk management, compliance, internal controls, and audit support.

Responsibilities

  • Support IT governance, risk, compliance, and audit activities.

  • Assess internal controls and identify compliance gaps and risks.

  • Support frameworks including NIST, FISMA, SOC, PCI DSS, COBIT, and ISO 27001.

  • Prepare audit evidence, reports, risk assessments, and compliance documentation.

  • Collaborate with IT and business teams to improve governance and controls.

Required Qualifications

  • 8+ years of IT Governance, Risk & Compliance (GRC) experience.

  • Strong knowledge of IT controls, audits, risk management, and compliance.

  • Experience with NIST, FISMA, SOC, PCI DSS, COBIT, or ISO 27001.

  • Certifications such as CISA, CRISC, CISM, CGEIT, CGRC, or COBIT Foundation are preferred.

Apply Now: Remote, Full-Time opportunity.

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