Lead Analyst, IS Governance and Compliance

JM&A Group • Deerfield Beach, FL

23d

About The Position

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.

Requirements

• 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.

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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees