Senior IT Compliance Analyst
About The Position
Ingram Content Group (ICG) is currently seeking a Sr IT Compliance Analyst to join our team in LaVergne, TN (Greater Nashville area). This person Leads the evaluation of the company’s data privacy and IT compliance risks and drives the design, implementation, and continuous improvement of mitigation strategies. Serves as a senior subject matter expert, interpreting complex regulations and ensuring enterprise-wide compliance. Provides strategic guidance to leadership on risk, governance, and regulatory adherence. This position will be expected by hybrid and work from the Ingram headquarters 4 days per week. Want to help explore and build new ways to deliver content to the world? At Ingram, our Technology team is blazing a trail by providing content distribution services to thousands of publishers with key initiatives around business intelligence, machine learning, continuous integration and omnichannel. We support diverse people and technology that highlights innovation through SaaS platforms, metadata, cloud, and containerization. Our teams are agile, and emphasize authenticity, creativity, and transparency upon a fact-based foundation. The world is reading, and it is our goal to connect as many people as possible to the content they want in the simplest ways. If you are an IT professional who strives to deliver results through collaborative partnerships, understanding what drives business, and enjoys working in a connected culture, we can’t wait to meet you!
Requirements
- Bachelor’s degree in Computer Science, Information Technology, Information Security, Business or related field, or year-for-year directly related experience
- 6 years of experience in IT risk management, audit, or security with a focus on governance, risk, and compliance
- 3 years of experience working with compliance auditing and controls
Nice To Haves
- Knowledge of PCI, SOC 1 & 2, NIST CSF and 800-53, ISO 27002, COBIT
- Knowledge of data privacy, including the General Data Protection Regulation
- Leverage generative AI tools (e.g., Microsoft 365 Copilot) and automation platforms (e.g., Microsoft Power Automate) to support compliance activities while ensuring adherence to security, privacy, and regulatory requirements
- Ability to work as a team player
Responsibilities
- Serves as a senior subject matter expert for enterprise data security, privacy, and compliance programs, providing strategic direction and governance oversight
- Leads the development and continuous improvement of IT compliance frameworks, policies, and controls aligned with regulatory requirements and industry standards
- Interprets complex regulatory requirements and translates them into actionable enterprise policies, standards, and risk mitigation strategies
- Oversees enterprise compliance activities including risk assessments, data privacy initiatives (e.g., PIAs/DPIAs), and data governance practices
- Leads audit and assessment activities (e.g., PCI, SOC, CIS, and third-party risk), ensuring readiness, execution, and timely remediation of findings
- Provides oversight of compliance reporting, metrics, and dashboards, delivering insights and recommendations to senior leadership
- Serves as an escalation point for complex compliance risks, issues, and incidents, guiding resolution and risk-based decision making
- Partners with IT, Security, Legal, and business leaders to embed compliance into operations and strategic initiatives
- Oversees and ensures execution of IT policy audits for adherence
- Provides guidance for and participates in application/website compliance testing
- Leads third-party audits, including those that utilize external reputational or risk-scoring services
- Leads vendor risk assessments and ensures accurate reporting on risks or gaps in dependencies
- Oversees training compliance tracking across enterprise learning and development platforms.
- Drives process improvements, including automation and innovation, to enhance the efficiency and scalability of compliance programs
- Evaluates emerging technologies (including AI tools and systems) for compliance with privacy, security, ethical, and regulatory standards, and defines governance controls
Benefits
- Medical/Prescription Drug plans
- HSA
- Vision
- Dental
- Health Care FSA
- 15 vacation days
- 12 sick days
- 3 personal days
- 401K match
- Life and AD&D
- Employee Assistance programs
- Group Legal
- Wellness program with access to onsite gym and basketball court
- Tuition reimbursement program
- Financial and in-kind opportunities to engage with non-profits in your community
- Company match program for United Way donations
- Volunteer opportunities and in-kind drives for non-profits throughout the year
- Game room with ping pong & foosball
- Casual Dress Code
- Flexible Schedules (per team)
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What This Job Offers
Job Type
Full-time
Career Level
Senior
