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Senior Compliance Specialist
2 weeks ago
Responsibilities
- Oversees and ensures the proper application of the IT General Control Framework by planning, organizing, and executing control monitoring and testing to meet deadlines, assessing impacts when issues are found, and training IT and business teams on correct IT control practices to enhance compliance.
- Has knowledge of payment methods and security standards, effectively conducts compliance assessments, stays updated on PCI DSS requirements, and informs management and relevant business units.
- Compiles reports for IT Compliance and Security, offering information to management and auditors about the design and functionality of IT controls.
- Engages in IT projects and compliance efforts, setting control standards for new systems and processes, and collaborates with IT project teams as a controls, compliance, and IT security expert.
- Meets commitments with a strong focus on time management and delivery, works independently to prioritize tasks, adheres to deadlines, and makes informed decisions using initiative and analytical skills.
- Provides influence and leadership, building and maintaining relationships with IT teams and various business functions to address their unique needs.
Requirements
- Bachelor's degree in information technology, computer engineering, computer science, or a related field.
- 3 to 5 years of relevant IT experience, ideally in roles such as IT Auditor or IT Security professional.
- Familiarity with SAP environments and knowledge of SAP Security principles.
- Experience with IT compliance areas and control frameworks like SOX, PCI, SOC, NIST, ISO 27001, or ISO 27002 is advantageous.
- Preferred certifications include CISA, CISSP, or CISM.
- Self-motivated with excellent judgment and attention to detail.
- Strong written and verbal communication abilities.
- Well-organized with good time management and meticulousness.
- Proactive and action-oriented in addressing issues.
- Capable of working both independently and as part of a team.
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