Optimize Partners

IT Compliance - Sr. Analyst (Optimize Partners)

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  • Location
    New York, NY, United States
  • Salary ($ per year)
  • Category
  • Employment type
    Full time


Our client, a leading Ad Tech Firm in NYC, is seeking a Sr. Analyst - IT Controls & Compliance. The analyst will be responsible for assessing and documenting the company’s controls and providing expertise for development and implementation of an enterprise compliance program.


  • Assess controls/processes against industry standards and applicable regulations
  • Ensure IT activities, processes, and procedures meet defined security requirements, policies and regulations
  • Establish compliance dashboards, key operational metrics and compliance risks
  • Develop controls to address audit findings and prevent reoccurence
  • Support external audits and develop solid relationships with 3rd parties
  • Develop policies, standards and process documentation based on best practices and industry standards


  • Enterprise IT compliance background (5 or more years)
  • Formal governance documentation experience
  • Knowledge of industry compliance laws / regulations and standards (e.g., ePrivacy, GDPR, Security, SOX, etc.)
  • Ability to work with cross functional teams, provide awareness and education
  • Nice to Have: Exposure to Media Rating Council (MRB) and Interactive Advertising Bureau (IAB)

Offered benefits

Competitive base, full medical, 401K and bonus eligibility

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