See more Collapse

IT Compliance Analyst

1 month ago

Miami, United States Carnival Corporation & plc Full time

Job Description

The Analyst, IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the guidelines established for Carnival Corporation, the respective governing bodies and applicable federal and international laws and regulations. The resource supports the maintenance of n integrated programs with secure infrastructure to protect the integrity, confidentiality, and availability of Carnival Cruise Lines (CCL) information systems assets. The resource will interface with user community to ensure both understanding and compliance with regulatory requirements. The team member will recommend and monitors computing practices to ensure that individual and departmental access and rights, resources, and information are compliant The resource will be an active participant in annual assessments (SOX, PCI) and will also coordinate remediation of compliance gaps (SOX, PCI, EUGDPR, PII, etc.) and support the greater ecosystem in the event of security incidents including recovery, intrusions, and/or system abuses. The team member is required to maintain current knowledge of security and compliance trends and issues. The resource will support projects across the CCL organization.
Job Functions:
Coordinate and execute remediation efforts arising from compliance deficiencies (Policies, SOX, PII, EUGDPR, CCPA, PCI, HIPPA, Pen tests, etc.) Effectively plan and manage information protection initiatives and projects to ensure that objectives, schedules and budgets are met.
Review security and controls to address areas such as applications, databases, infrastructure, security administration, user identification and authentication, access to data, monitoring and reporting. Implement and enforce control framework related to CCLs regulatory and compliance standards (PCI, SOX, EUGDPR, CCPA, PII, HIPPA, etc.)
Review and update CCL information security policies and procedures. Update compliance guidelines and standards for CCL applications, databases, infrastructure, networking systems and computing platforms.
Evaluate security and control aspects of technologies including internally developed applications and defines security requirements to ensure compliance guidelines are met and maintained.
Perform periodic compliance assessments of information applications and technology, analyze results, and develop action plans to mitigate risks. Manage the exception process for risks that cannot be remediated in stipulated timelines.
Provide consultative services and awareness to business units regarding risks, standards of due care and appropriate information security safeguards.
Perform other information system department functions as assigned by the CCLs Security and Compliance Manager.
Qualifications:
Education: Bachelors degree in computer science, Information Security, Information Systems / Technology, Engineering, Business, or Management/ Admin preferred
Work Experience: 3+ years of related and progressively more responsible and expansive work experience in IT Security and Compliance disciplines required.
3+ years of experience with minimum of 5 years in IT Security and Compliance preferred.
Knowledge, Skills & Abilities:
High level of integrity and trust. Respects and maintains confidentiality of enterprise information including specified security plans and controls.
Keeps abreast of current and emerging technical information security developments. Research, recommend and implement security tools and measures.
Demonstrated experience with at least two security control frameworks (e.g. SOX, SOC 2, ISO, NIST, COSO, COBIT, etc.); Familiarity with common compliance standards (SOX, SOC2, PCI-DSS, GDPR, COSO, COBIT, NIST, and/or ISO 27001. Experience working directly with internal or external auditors for at least one of the listed standards. Hands-on experience with a variety of reporting operations and procedures.
Attends meetings and compliance related conferences; Participates in employee focus groups and committees related to information security and compliance.
Ability to plan, coordinate, and execute complex IT security and compliance assignments; design and applies tools, techniques, and procedures to maintain highest standards of IT Security and Compliance.
Licenses & Certifications:
Active certifications in one of the related areas of security and compliance such as CISA, CISM, CISSP, CRISC, GIAC, ISC, CEH, IAM, GSLC. Active certifications in one of the related areas of security and compliance such as CISA, CISM, CISSP, CRISC, GIAC, ISC, CEH, IAM, GSLC required.

#J-18808-Ljbffr

We have other current jobs related to this field that you can find below

  • Compliance Analyst

    4 weeks ago

    Miami, United States Millennium Management Full time

    Compliance Analyst The Compliance Department at Millennium serves to adopt, implement, and enforce a Compliance program, including policies and procedures, processes, systems, controls, surveillance, testing and reporting, which is designed to prevent or detect violations of applicable laws, rules and regulatory requirements and Firm policies. As a...

  • Compliance Analyst

    2 months ago

    Miami, United States BRICKELL PERSONNEL CONSULTANTS, INC. Full time

    BSA/AML & Sanctions Analyst - TEMP TO HIRE - BRICKELL AVENUE The BSA / OFAC Analyst is responsible for assisting the Chief Compliance Officer in executing compliance functions of the Bank’s OFAC Program, CIP/KYC/CDD Program, FinCEN reporting, and the Bank’s BSA/AML & OFAC systems.Duties and Responsibilities:Knowledge of BSA, USA Patriot Act, and OFAC...

  • Compliance Analyst

    2 months ago

    Miami, United States Educational Federal Credit Union Full time

    Job Summary: The Compliance Analyst's primary function is to ensure Educational Federal Credit Union's compliance with all applicable regulatory requirements. This position coordinates compliance initiatives with other departments in accordance with business plans, ensures compliance management is tracked centrally, and acts as liaison with various business...

  • Senior Compliance Analyst

    3 weeks ago

    Miami, United States Ascendo Resources Full time

    We are seeking a diligent and knowledgeable Compliance Analyst to join a growing team in Miami. As a Senior Compliance Analyst, you will play a critical role in ensuring that our firm adheres to regulatory requirements and industry best practices. You will work closely with our compliance team to develop and maintain effective compliance programs, monitor...

  • Senior Compliance Analyst

    3 weeks ago

    Miami, United States Ascendo Resources Full time

    We are seeking a diligent and knowledgeable Compliance Analyst to join a growing team in Miami. As a Senior Compliance Analyst, you will play a critical role in ensuring that our firm adheres to regulatory requirements and industry best practices. You will work closely with our compliance team to develop and maintain effective compliance programs, monitor...

  • Senior Compliance Analyst

    3 weeks ago

    Miami, United States Ascendo Resources Full time

    We are seeking a diligent and knowledgeable Compliance Analyst to join a growing team in Miami. As a Senior Compliance Analyst, you will play a critical role in ensuring that our firm adheres to regulatory requirements and industry best practices. You will work closely with our compliance team to develop and maintain effective compliance programs, monitor...

  • Compliance Business Systems Analyst

    1 week ago

    Miami, United States Lennar Homes Full time

    It's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.Summary of Position:The Privacy & Business Analyst role reports to the Lennar Technology Group, Privacy IT Manager on the Controls & Compliance Team. The role is responsible for managing and processing Data...

  • Paralegal/Billing Compliance Analyst

    2 weeks ago

    Miami, United States Kubicki Draper Full time

    Job DescriptionJob DescriptionKubicki Draper is a full-service law firm founded in 1963 providing trial, appellate, coverage, commercial and real estate transaction services. With over 200 attorneys and 12 offices, we represent clients throughout the entire State of Florida and the southern parts of Georgia, Alabama and Mississippi. We are a high growth law...

  • Paralegal/Billing Compliance Analyst

    3 weeks ago

    Miami, United States Kubicki Draper Full time

    Job DescriptionJob DescriptionKubicki Draper is a full-service law firm founded in 1963 providing trial, appellate, coverage, commercial and real estate transaction services. With over 200 attorneys and 12 offices, we represent clients throughout the entire State of Florida and the southern parts of Georgia, Alabama and Mississippi. We are a high growth law...

  • Quality Assurance Analyst

    3 weeks ago

    Miami, United States Ascendo Resources Full time

    Quality Assurance Analyst, you will be responsible for defining, implementing, and operationalizing assessments for Identity and Access Management (IAM) tasks. You will analyze current IAM processes, identify deficiencies or inefficiencies, and recommend improvements. Additionally, you will conduct system testing to ensure accuracy and performance.Essential...

  • HR Compliance

    2 months ago

    North Miami Beach, United States Benihana Full time

    The Human Resources (HR) Compliance & Employee Relations Analyst handles day-to-day operations of the human resources compliance functions and duties. The HR Compliance & Relations Analyst is responsible for knowledge of laws, regulations, and admini Relations, Compliance, Analyst, Employee, HR, Operations, Business Services

  • AML Compliance Analyst

    2 months ago

    Miami, United States Saxon Global Full time

    Position: AML Compliance Analyst Location: Hybrid onsite in Miami, FL Duration: 6+ Month Contract Responsibilities: - Analyzes transactional data and public records for the purpose of initiating, developing and bringing to successful conclusion transaction monitoring investigations and Suspicious Activity Reporting - Identifies and uses appropriate...

  • Regulatory Compliance Analyst

    2 months ago

    Miami, United States Educational Federal Credit Union Full time

    Job DescriptionJob DescriptionJob Summary:The Compliance Analyst's primary function is to ensure Educational Federal Credit Union's compliance with all applicable regulatory requirements. This position coordinates compliance initiatives with other departments in accordance with business plans, ensures compliance management is tracked centrally, and...

  • BSA Compliance Analyst

    2 months ago

    Miami, United States BritePros Medical Staffing Full time

    BSA Compliance Analyst – Miami, FL – Job # 3325Who We Are:The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & Rockport, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent. In fact, most of our recruiters are former bankers or accountants themselves!We...

  • BSA/AML Compliance Analyst

    2 weeks ago

    Miami, Florida, United States Regions Full time

    Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed,...

  • Analyst, Casino Compliance

    2 weeks ago

    Miami, Florida, United States Royal Caribbean International Full time

    Journey with us Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation & benefits package, and excellent career development opportunities, each offering unique ways to explore the world.This position is located out of our Miramar, FL office Position...

  • Senior Technology Analyst, Global Compliance Technology

    4 weeks ago

    Miami, United States Ripple Full time

    At Ripple, we're building a world where value moves like information does today. It's big, it's bold, and we're already doing it. Through our crypto solutions for financial institutions, businesses, governments and developers, we are improving the global financial system and creating greater economic fairness and opportunity for more people, in more places...

  • HR Compliance

    2 months ago

    North Miami Beach, United States Corporate Full time

    Description Position at Corporate Position Summary: The Human Resources (HR) Compliance & Employee Relations Analyst handles day-to-day operations of the human resources compliance functions and duties. The HR Compliance & Relations Analyst is responsible for knowledge of laws, regulations, and administrative processes associated with HR compliance,...

  • Compliance Business Systems Analyst

    4 weeks ago

    Miami, FL (Job Posting Location), United States Lennar Homes Full time

    It's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.Summary of Position:The Privacy & Business Analyst role reports to the Lennar Technology Group, Privacy IT Manager on the Controls & Compliance Team. The role is responsible for managing and processing Data...

  • Analyst, Casino Compliance

    1 week ago

    Miami, United States Royal Caribbean International Full time

    Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation & benefits package, and excellent career development opportunities, each offering unique ways to explore the world. This position is located out of our Miramar, FL...