Senior Compliance Analyst

3 weeks ago

Greenwich, United States CareerBuilder 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

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