IT Compliance Analyst
4 weeks ago
Responsibilities:
Risk Management:
- Perform risk analysis and recommend actions to mitigate risk.
- Develop and implement new risk management assessments/activities to address regulatory changes.
- Present results of risk activities to business unit(s) and third-party processors as required.
- Support completion of Second Line of Defense risk assessments including Risk and Control Self-Assessment.
- Monitor and update policies, processes, and procedures for assigned business units. Recommend enhancements to internal processes.
- Analyze and suggest improvements to department policies and procedures.
- Ensure compliance with policies and federal regulations in partnership with business units.
- Develop expertise on FFIEC, NIST, ISO, and COBIT.
- Manage or participate in risk and compliance projects.
- Collaborate on the implementation of new regulations.
- Represent the business on assigned risk and compliance committees.
- Educate and train business units on relevant risks and compliance.
- Minimum of a bachelor’s degree in accounting, IT, or related field (8 years of direct experience will be considered in lieu of a degree)
- Holding or pursuing certifications such as CPA, CIA, CISSP, or CISA (expected within two years)
- 4 years of hands-on experience performing IT audits and/or IT compliance reviews.
- 2 years of experience with a Big Four public accounting firm is preferred.
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