IT Compliance Analyst I

Rockland Trust Company•Plymouth, MA

About The Position

Rockland Trust is currently seeking an IT Compliance Analyst to be based in the Plymouth office. The Analyst will support the implementation and ongoing maintenance of IT Change Management and IT Asset Management (ITAM) standards, ensuring alignment with internal policies and external regulatory requirements, including cybersecurity, data protection, and frameworks such as FFIEC and SOX. Assist in reviewing change requests and conducting impact analyses across enterprise IT assets—hardware, software, applications, and infrastructure—to promote data accuracy and support risk management objectives. Build foundational knowledge of the organization’s IT environment to help identify operational, security, and compliance risks. Collaborate with cross-functional teams to evaluate downstream impacts of IT changes and asset decisions, ensuring alignment with risk management frameworks and organizational resilience goals. Contribute to monitoring Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) to enhance visibility into asset lifecycle management, security posture, and overall risk exposure.

Requirements

Bachelor’s degree in Information Technology, Cybersecurity, Business Administration, or a related field.
Minimum 2 years of experience in IT Change Management, IT Asset Management (ITAM), IT Risk Management, or IT Governance, preferably within a financial services or regulated environment.
Hands-on experience with ITSM/ITAM tools such as Ivanti, Lansweeper, ServiceNow, or similar platforms.
Familiarity with IT frameworks such as ITIL, CIS, COBIT, or NIST, particularly in relation to change and asset management.
Understanding of IT asset lifecycle management, including asset tracking, inventory control, and lifecycle processes.
Knowledge of IT security principles and best practices related to asset protection and data security.
Basic understanding of IT risk management, including risk identification, assessment, and mitigation related to IT assets and infrastructure.

Responsibilities

Review and challenge IT change requests and associated impact analyses throughout the lifecycle, ensuring appropriate risk assessments, approvals, implementation, and post-implementation reviews.
Partner with cross-functional teams (IT, security, operations) to integrate change and asset management practices into broader risk and cybersecurity frameworks.
Participate in asset reconciliation activities to ensure accuracy, completeness, and audit readiness of IT asset records.
Utilize automation tools and systems to improve tracking, reporting, and risk identification, reducing manual effort and strengthening internal controls.
Work with application and process owners to streamline standard change processes and identify opportunities for increased efficiency and effectiveness.