Senior Compliance Analyst

4 weeks ago

Greenwich, United States RightWorks Inc Full time

Technical Compliance Analyst

Looking for someone with strong experience in NIST, ISO, COBIT and SEC

Typical Duties and Responsibilities

  • Manage annual IT testing for internal and external audits, risk assessments, and regulatory, legal, and policy compliance
  • Lead preparation for annual IT testing activities
  • Conduct IT Compliance training sessions to prepare for IT assessments
  • Collaborate with leadership on compliance-related concerns and present findings and suggestions to them
  • Ensure prompt turnarounds by supporting internal and external audit requests
  • Inform others about IT issues and shortcomings to ensure that remedial action plans are in place
  • Make suggestions for repeatable, quantifiable, and long-lasting remediation programs, and follow up on action plans until they are completed
  • Develop IT documentation for IT internal controls in consultation with IT, including IT process narratives, process flows, and documented control actions
  • Establish and sustain governance tools for risk and compliance to support IT compliance activities
Required Skills and Experience
  • 5+ years of IT Compliance experience
  • 4+ years of experience in IT audit, compliance, or risk management
  • Experience working in a large, integrated international corporation
  • Expertise in frameworks or legal standards such as COBIT, NIST Finra SEC
  • Knowledgeable about detecting hazards for automated controls
  • Experience developing, implementing, and administering vendor/supplier security assessments
  • Proficient in using SAP GRC, including obtaining audit data from SAP and creating reports to satisfy audit requirements
  • Experience managing projects in a complex, decentralized IT organization
  • Experience working with ERP systems to detect problems, generate problems and reports, and fix problems
  • Working knowledge of databases, application development, or support
  • Comprehensive understanding of evaluating third-party reports and contracts to ensure that the third-party vendors and partners have effective internal control programs and identify any risks they might present
  • Ability to collaborate well in a dynamic, fast-paced setting
  • Ability to balance a variety of resources, due dates, and requirements while working on various tasks
  • Strong written and verbal communication skills, including the capacity to speak with business partners in an effective manner regarding IT risks


#LI-Hybrid

#LI-BC1

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