Senior IT Compliance Analyst - Business Applications

Western Digital•San Jose, CA

12d

About The Position

We are seeking a highly skilled and experienced Senior IT Compliance Analyst to join our Business Applications team in San Jose, United States. In this critical role, you will be responsible for ensuring our organization's IT systems and processes adhere to relevant compliance standards and regulations.

Requirements

Bachelor's degree in Information Technology, Computer Science, or a related field
5+ years of experience in IT compliance or a similar role within the technology sector
In-depth knowledge of IT compliance frameworks such as COBIT, ITIL, and ISO 27001
Strong understanding of regulatory requirements including SOX, GDPR, and HIPAA
Proven track record of implementing and maintaining effective compliance programs
Excellent analytical skills with the ability to interpret complex data and generate actionable insights
Proficiency in compliance management software and business applications
Strong risk assessment and management capabilities
Exceptional attention to detail and organizational skills
Excellent written and verbal communication skills
Ability to work efficiently in a fast-paced, dynamic environment

Nice To Haves

Relevant certifications such as CISA, CISSP, or CRISC are highly desirable
Experience with IT governance and information security best practices

Responsibilities

Develop, implement, and maintain IT compliance programs aligned with industry standards and regulatory requirements
Support IT Management to comply with risk assessments and audits of business applications and IT systems to identify potential compliance issues
Analyze complex data sets to evaluate the effectiveness of compliance controls and generate comprehensive reports for stakeholders
Collaborate with cross-functional teams to implement corrective actions and improve compliance processes
Stay up-to-date with evolving IT compliance regulations and industry best practices
Provide guidance and training to staff on IT compliance policies and procedures
Manage and oversee compliance-related projects, ensuring timely completion and adherence to quality standards
Liaise with internal and external auditors and regulatory bodies during compliance reviews and audits
Develop and maintain documentation for IT compliance policies, procedures, and controls

Benefits

paid vacation time
paid sick leave
medical/dental/vision insurance
life, accident and disability insurance
tax-advantaged flexible spending and health savings accounts
employee assistance program
other voluntary benefit programs such as supplemental life and AD&D, legal plan, pet insurance, critical illness, accident and hospital indemnity
tuition reimbursement
transit
the Applause Program
employee stock purchase plan
the Western Digital Savings 401(k) Plan