Sr. IT Compliance Analyst
About the role
Prestige Consumer Healthcare focuses on product innovation and quality in over-the-counter healthcare and women’s health. For generations, trusted brands have helped consumers care for themselves and their loved ones. The company is one of the largest independent providers of OTC products in North America, constantly improving and creating products that match changing lifestyles and needs.
The Sr. IT Compliance Analyst supports information security, IT compliance, vendor risk management, AI governance, and project management activities for key initiatives. The role helps maintain effective IT controls, supports audit readiness, coordinates compliance and governance activities, improves documentation practices, and partners with IT, business, vendor, and leadership stakeholders to reduce risk and strengthen operational effectiveness across the enterprise.
Responsibilities
- Maintain information security documentation, support development of security policies and procedures, and help strengthen governance, tools, and processes that reduce enterprise risk.
- Support continued maturity of information security policies, standards, and operating procedures across the organization.
- Identify opportunities to improve compliance processes, increase efficiency, and strengthen business value through standardized controls and continuous improvement.
- Manage cybersecurity awareness training, phishing simulations, and related reporting to improve employee awareness and reduce human risk.
- Work with IT, security, infrastructure, application, and business teams to enhance controls, improve documentation, and support compliance objectives.
- Support evaluation, documentation, and governance of artificial intelligence tools to ensure responsible use, data protection, security compliance, and alignment with company policies.
- Support planning, execution, and delivery of key initiatives by tracking milestones, deliverables, timelines, budgets, resources,