Summary
Posted: Mar 11, 2024
Weekly Hours: 40
Role Number:200541647
The Business Assurance and Compliance group is looking for a driven and creative Senior IT Risk and Compliance Analyst who thoroughly understands complex technologies, can evaluate security and privacy risks, and design thoughtful controls accordingly. This position requires a team player and a self-starter with extensive experience working in cross-functional, tactical and detail oriented projects to achieve business, operations, and technical goals. Must have strong understanding of General IT controls, SAP process and configurations, Cloud computing, and a solid grasp of security and privacy concepts. Must be able to quickly understand the essence of multiple new technical ideas and identify potential control weaknesses, breakdowns, and risk areas.
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Key Qualifications
- 5+ years of progressive experience; "Big 4" environment a plus
- Keen aptitude for performing risk assessments and identifying key IT, business, and financial risks, with knowledge of FinTech environments a plus
- Extensive knowledge of, and prior experience with, common controls in: cloud platforms, systems development life cycle, computer operations, change management, networking, and security
- Demonstrated experience with business prices and automated control testing in SAP
- Proven ability to work well on a team, as well as independently, with limited supervision
- Strong knowledge of compliance requirements, including PCI, SOX, GDPR, and HIPAA Standards
- Demonstrated project management and organizational skills
- Must possess strong problem identification and analytical skills
- Ability to develop and write meaningful reports and presentations
Description
- Develop assessment plans for new technologies and processes without previous guidance or templates - Pick up and understand new legal or regulatory standards and apply a practical approach to implementing those standards - Understand and effectively use automated security tools - Maintain and develop relationships within the organization and team - Clearly communicate observations found and processes reviewed to other team members - Sustain momentum to maintain compliance across the organization outside audit cycles and diligently follow every detail through to its completion - Adjust interpersonal approach to individuals and situations as needed to effectively work with others - Identify and eliminate ambiguity in projects to ensure clarity and establish goals and expectations - Grasp complex technical concepts quickly and suggest solutions for potential weaknesses Utilize efficient time management skills with the appropriate awareness to know when to request help Work well with a variety of different personalities and inspire change in current processes
Education & Experience
Bachelor's degree in computer science, finance or business administration (CISA or CISSP certification a plus)
Additional Requirements
Additional Requirements