Enterprise Architect/Sr. Compliance Analyst with Standards Expert Contract

Enterprise Architect/Sr. Compliance Analyst with Standards Expert

04/22/2024 – 12/31/2024

Denver, CO

Note: Remote position Need locals only – CO

The Governor’s Office of Information Technology (OIT) is seeking an

analytical and detail-oriented Sr. Compliance Analyst with standards

development expertise primarily in SDLC and DevOps (application

development & support). The analyst should have excellent communication

and people skills and a curiosity for researching best practices and

trends. The Analyst will be responsible for Compliance activities and

for reviewing existing standards, refreshing them, and/or developing new

ones primarily for application development (SDLC, DevOps) in partnership

with functional areas.

The analyst will be also responsible for applying compliance expertise

for accurate development of OIT services for State Agencies, improving

Compliance programs, and ensuring adherence to the relevant Security,

State, and Federal Policies and Standards. These include but are not

limited to NIST, HIPAA, IRS, CJIS, and others. The analyst will leverage

their curiosity to extend their knowledge and understanding of new and

changing regulations and develop requirements, controls, and compliance

checklists for teams to follow and adhere to.

This position resides inside the OIT Service Delivery & Support

Organization. The Compliance Analyst is expected to partner closely with

OIT’s Security Organization.

Job Duties:

– Experienced in researching applicable laws and regulations as they

relate to the State systems and driving compliance activities.

– Develop, drive, and/or assist in tracking and delivery of Compliance

activities – compliance checklist, identifying and mitigating any

compliance or regulatory concerns, identifying risks and solutions

to mitigate them.

– Subject matter expert representation from Service Delivery

organization to the State Agencies, and for Application teams

(development and support).

– Review application (and other departments) needs of Interpret

Policies (e.g. CJIS) and standards and develop checklists and

procedures for teams to use.

– Develop a checklist of all compliances and standards that need to be

followed by a department or a functional area in the Service

Delivery & Support organization, e.g. DevOps/Applications, and

ensure compliance with the applicable standards, policies, and/or

controls. Leverage subject matter experts (SMEs) to develop or

facilitate the development of standards. Collaborate with OIT’s

Security organization to ensure compliance checklists and security

standards have the necessary details required for the Service

Delivery organization functional areas.

– Develop and present reports on compliance adherence, identify gaps

and risks, and collaborate with partner teams to mitigate risks and

improve adherence to compliance.

– Continuously improve the compliance process and improve

efficiencies. Work collaboratively with impacted areas, partner

groups, and vendors.

– Review audit findings and work with functional areas to ensure audit

findings are remediated.

– Miscellaneous: Other responsibilities related to Standards and

Compliance work as assigned.

Please provide me below information:

Full Legal Name:

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