The Lead Analyst, IS Governance and Compliance, plays a key role in designing and implementing governance programs, managing compliance initiatives, and promoting risk-aware practices across the organization. This role combines deep technical expertise with leadership and mentoring responsibilities to ensure alignment with information security standards and regulatory requirements. 

Responsibilities: 

• Design and implement new governance and compliance programs and processes to meet organizational objectives. 

• Lead and mentor other Governance & Compliance Analysts through hands-on training and guidance. 

• Oversee execution of compliance-related tasks, including audit facilitation and internal assessments. 

• Manage the remediation program and prepare executive-level reports on compliance status and risks. 

• Promote and support risk management and information security initiatives across the organization. 

• Serve as a subject matter expert on controls, audits, and integrated risk management practices. 

Qualifications: 

• Bachelor’s degree in information security, Risk Management, or a related field; advanced degree or certifications (e.g., CISA, CISSP) preferred. 

• 7+ years of experience in information security governance, compliance, or risk management. 

• Strong consulting and negotiation skills with the ability to communicate complex technical issues clearly. 

• Proven experience in mentoring and coaching team members. 

• Expertise in business impact analysis, security management, and industry best practices. 

• Advanced knowledge of audit processes, control frameworks (e.g., NIST, ISO), and risk management tools. 

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