Software Engineer

Infinite Computer Solutions

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Job Description

Job Description

Role Overview: The iSeries GRC Compliance Analyst supports governance, risk, and compliance (GRC) activities for the iSeries (IBM i) environment. The role focuses on executing defined compliance tasks, supporting audits, and helping ensure systems and processes align with regulatory and internal security requirements. The analyst works under established frameworks and collaborates with IT and compliance teams to maintain control effectiveness.

Key Responsibilities

Support day-to-day GRC operations for the iSeries (IBM i) platform
Perform routine compliance reviews, access checks, and control validations
Collect, organize, and maintain audit evidence for internal and external assessments
Assist with compliance activities related to HIPAA, SOC 2, and PCI-DSS requirements
Track and report identified risks, exceptions, and remediation items
Help maintain security policies, procedures, and compliance documentation
Coordinate with IT and security teams to address compliance findings
Monitor compliance controls and escalate issues as required

Required Skills & Qualifications

1–3 years of experience in IT operations, security, audit, or compliance
Basic working knowledge of the iSeries (IBM i) platform or related midrange systems
Understanding of foundational IT security concepts such as access control, logging, and change management
Exposure to regulatory or compliance frameworks such as HIPAA, SOC 2, or PCI-DSS
Strong attention to detail and ability to follow established procedures
Good written and verbal communication skills
Ability to work effectively within a structured compliance environment

Qualifications

Bachelor's Degree

Range Of Year Experience-Min Year

1

Range Of Year Experience-Max Year

3