Senior Compliance Analyst

As a Sr. Compliance Analyst, your role on the team will include leveraging your knowledge of industry best practices, people and problem-solving skills to ensure regulatory (e.g., SOX, Sarbanes Oxley) and non-regulatory (e.g., IT General Controls) compliance functions are properly executed.

You must be passionate about Compliance, as you'll need a good working knowledge of industry best practice frameworks, such as ISO, NIST and CoBIT.You will regularly meet with business and technology teams across Nike to consult with them on their compliance requirements. You will work cross-functionally within the Corporate Information Security (CIS) teams and across Nike for information security compliance operations.

We're looking for someone who has clearly demonstrated skills and experience, since your responsibilities will include, but not be limited to:

  • Utilize your understanding of ITGC's to consult with Technology units for SOX compliance.
  • Consult on control design and control operations related in support of compliance requirements.
  • Work as part of a team to implement Nike's comprehensive SOX compliance program.
  • Understand the relationship between information security policies, standards, procedures, and controls as they pertain to the delivery and maintenance of quality systems so that you can effectively advocate information security rationale to business stakeholders.



Qualifications

This opportunity requires skills and experience related to IT SOX compliance, This IT Compliance role requires experience in the enterprise's compliance with the Sarbanes-Oxley Act (SOX).You must be comfortable working in an ambiguous, yet fast-paced, environment.

  • 3 + years of IT Audit, internal Audit, and/or IT compliance history
  • Knowledge of information security principles, frameworks, and best practices (e.g., PCI DSS, COBIT, COSO, NIST and ISO 27000).
  • Excellent collaboration skills - must be eager to work as part of a cohesive team and work as a partner to others within Nike, Inc. both at WHQ and globally.
  • Proven experience identifying solutions for complex problems in enterprise environments.
  • Excellent analytical and problem-solving skills.
  • Current on information security technologies, trends, standards, and best practices.
  • Bachelor's degree in Business Information Management, Information Security, Computer Science, Finance, or Accounting.
  • CISA, CRISC, CISSP, or CISM certifications are beneficial.
  • Strong business acumen to quickly learn new business processes and understand how the SOX ITGC's support the business in achieving annual compliance.


#LI-EMEA
This opportunity requires skills and experience related to IT SOX compliance, This IT Compliance role requires experience in the enterprise's compliance with the Sarbanes-Oxley Act (SOX).You must be comfortable working in an ambiguous, yet fast-paced, environment.

  • 3 + years of IT Audit, internal Audit, and/or IT compliance history
  • Knowledge of information security principles, frameworks, and best practices (e.g., PCI DSS, COBIT, COSO, NIST and ISO 27000).
  • Excellent collaboration skills - must be eager to work as part of a cohesive team and work as a partner to others within Nike, Inc. both at WHQ and globally.
  • Proven experience identifying solutions for complex problems in enterprise environments.
  • Excellent analytical and problem-solving skills.
  • Current on information security technologies, trends, standards, and best practices.
  • Bachelor's degree in Business Information Management, Information Security, Computer Science, Finance, or Accounting.
  • CISA, CRISC, CISSP, or CISM certifications are beneficial.
  • Strong business acumen to quickly learn new business processes and understand how the SOX ITGC's support the business in achieving annual compliance.


#LI-EMEA


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