Compliance Analyst
Description
Value Health Solutions | Role: Compliance Analyst
Key Responsibilities
• Monitor compliance with IT policies and procedures.
• Coordinate internal and external audit activities.
• Prepare and maintain compliance documentation and audit evidence.
• Track audit observations and ensure timely closure of action items.
• Maintain IT policies, SOPs, and compliance records.
• Monitor software licenses, IT assets, and cloud governance activities.
• Prepare weekly and monthly compliance reports and dashboards.
• Follow up with teams on compliance tasks and governance initiatives.
• Support security, cloud, and DevOps governance activities.
• Coordinate with internal stakeholders to ensure compliance requirements are met.
Required Skills
• Good understanding of IT Infrastructure and Governance concepts.
• Basic knowledge of ISO 27001, SOC 2, or similar compliance standards.
• Good documentation and reporting skills.
• Strong analytical and communication skills.
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Experience with Jira or any ticketing tool is an added advantage.
Qualification
• Bachelor's degree in computer science, Information Technology, Engineering, or a related field.
Preferred
• 2–5 years of experience in IT Compliance, IT Governance, Audit Coordination, or Information Security.
• Knowledge of Cloud (AWS, Azure, or GCP) and DevOps concepts will be an added advantage.
• ISO 27001, ITIL, or related certifications are preferred but not mandatory.
