IT Risk and Compliance Analyst

1 month ago

Mira Loma, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering an opportunity for an IT Risk and Compliance Analyst in the Oil & Gas - Explor & Prod industry, located in Jurupa Valley, California. This role focuses on managing IT compliance activities, overseeing the development and maintenance of System Security Plans (SSPs), managing Plan of Action and Milestones (POAMs), and ensuring adherence to Sarbanes-Oxley Act (SOX) requirements related to IT controls.

Responsibilities:

• Lead all IT compliance activities at the site, aligning with regulatory requirements.
• Develop and maintain System Security Plans (SSPs) to document security controls and procedures for IT systems.
• Manage Plan of Action and Milestones (POAM) to address identified vulnerabilities and deficiencies in IT systems.
• Coordinate with cross-functional teams to ensure timely completion of compliance tasks and milestones.
• Manage and execute IT controls testing in accordance with SOX requirements.
• Work closely with internal and external auditors to facilitate SOX compliance audits and reviews.
• Conduct risk assessments to identify potential IT compliance risks and vulnerabilities.
• Develop and implement risk mitigation strategies and controls to address identified risks.
• Monitor and report on the effectiveness of risk mitigation efforts to senior management and stakeholders.
• Develop and update IT compliance policies, procedures, and guidelines in line with regulatory requirements and industry best practices.
• Ensure that IT and data management practices align with Controlled Unclassified Information (CUI) and Cybersecurity Maturity Model Certification (CMMC) requirements, including data encryption, access controls, and incident response procedures.
• Develop and document IT and data management processes and procedures to ensure consistency and efficiency.
• Assess risks related to IT assets and data assets, including vulnerabilities, threats, and potential impacts.
• Implement risk mitigation strategies to minimize the likelihood and impact of security incidents or data breaches.• Minimum of 5 years of experience in IT Risk and Compliance within the Oil & Gas industry
• Proficiency in Compliance, DFARS, Governance Risk Compliance (eGRC), GRC, and Audit - Information Systems
• Profound knowledge and experience in SOX - Sarbanes-Oxley, NIST, NIST 800-53, and NIST Special Publication 800-53
• Certified Information Systems Auditor (CISA) certification is required
• Strong understanding of Information security management
• Certified in Risk and Information Systems Control (CRISC) certification is desirable
• Familiarity with ITIL - IT Infrastructure Library and ITIL Processes
• Experience in Cybersecurity compliance is needed
• Must have a DoD Security Clearance or Government Security Clearance
• Comprehensive knowledge in System Security and Compliance Risk
• Must have the ability to work efficiently in a fast-paced environment
• Strong written and verbal communication skills
• Demonstrated ability to manage multiple tasks and deadlines
• Proven problem-solving abilities and attention to detail
• Bachelor's degree in Computer Science, Information Systems, or a related field.

  • Safety and Quality Data Analyst

    1 month ago

    Mira Loma, California, United States Defined Staffing Solutions Full time

    Corporate Safety and Quality SpecialistThe Corporate Safety and Quality Specialist plays a critical role in ensuring the safety and quality of our operations. This position is responsible for providing technical support, analyzing data, and developing strategies to mitigate risks and improve processes.Key Responsibilities:Trend Analysis and Reporting: Lead...

  • Corporate Director

    1 month ago

    Mira Loma, California, United States Defined Staffing Solutions Full time

    Corporate Director, Health, Safety, and Environment (HSE)The Corporate Director, Health, Safety, and Environment (HSE) is a key leadership position responsible for driving strategic initiatives and programs across all business units and operations within our clients' sites. This role focuses on developing a sustainable culture of safety excellence and...

  • Performance Analyst

    2 weeks ago

    Loma Linda, California, United States Loma Linda University Medical Center Full time

    Job SummaryWe are seeking a highly skilled Performance Analyst to join our team at Loma Linda University Medical Center. As a key member of our Managed Care leadership team, you will be responsible for providing data management and analytics support related to the management of Medicare Advantage and commercial populations.Your primary focus will be on...

  • Risk Data Specialist

    2 weeks ago

    Loma Linda, California, United States Loma Linda University Medical Center Full time

    Job SummaryWe are seeking a highly skilled Risk Data Specialist to join our team at Loma Linda University Medical Center. As a key member of our team, you will be responsible for ensuring the accuracy and completeness of clinical documentation related to Risk Adjustment Data Validation (RADV) timelines.Key ResponsibilitiesConduct concurrent, prospective, and...

  • Safety and Environmental Manager

    2 weeks ago

    Mira Loma, California, United States Pavement Recycling Systems Full time

    Job Title: Safety and Environmental ManagerThis is a critical role that requires a strong background in safety, health, and environmental management. The successful candidate will be responsible for developing and implementing effective SHE programs, ensuring compliance with regulatory requirements, and promoting a culture of safety and environmental...

  • Corporate Director of Health and Safety

    2 weeks ago

    Mira Loma, California, United States PRS Holdings Inc. Full time

    Job Title: Corporate Director of Health and SafetyPRS Holdings Inc. is seeking a highly experienced and skilled Corporate Director of Health and Safety to lead our company's safety and environmental programs. The successful candidate will be responsible for providing strategic leadership and direction to ensure a safe and healthy work environment for all...

  • Facilities Maintenance Specialist

    4 weeks ago

    Mira Loma, California, United States CRYOWORKS INC Full time

    Job Title: Facilities Maintenance TechnicianJob Type: Full-timeDescription:This role is responsible for maintaining, servicing, and conducting minor repairs on buildings, production equipment, and tools. The ideal candidate will have a strong background in preventive maintenance, troubleshooting, and repair of mechanical systems, plumbing, electrical...

  • Experienced Registered Dental Assistant

    3 weeks ago

    Mira Loma, United States Gateway Dental Group and Orthodontics Full time

    Description: Now is the time to join Gateway Dental Group and Orthodontics. You will have opportunities to learn new skills from our team of experienced professionals. If you're ready to take your career to the next level and gain valuable experience, apply today! Overview: Youve invested the time to become an extraordinary Registered Dental Assistant, now...

  • Senior Claims Specialist

    1 month ago

    Mira Loma, California, United States Defined Staffing Solutions Full time

    Claims Specialist Job DescriptionAt Defined Staffing Solutions, we are seeking a highly skilled Claims Specialist to join our team. As a Claims Specialist, you will be responsible for evaluating, processing, and managing liability, property, auto, general liability, and employment claims in compliance with state regulations.Key Responsibilities:Claims...

  • Clinical Documentation Specialist

    4 weeks ago

    Loma Linda, California, United States Loma Linda University Medical Center Full time

    Job Title: Clinical Documentation SpecialistWe are seeking a highly skilled Clinical Documentation Specialist to join our team at Loma Linda University Medical Center. As a Clinical Documentation Specialist, you will play a critical role in ensuring the accuracy and completeness of patient medical records.Key Responsibilities:Conduct concurrent, prospective,...

  • Clinical Documentation Specialist

    3 weeks ago

    Loma Linda, California, United States Loma Linda University Medical Center Full time

    Job Title: Clinical Documentation SpecialistWe are seeking a highly skilled Clinical Documentation Specialist to join our team at Loma Linda University Medical Center. As a Clinical Documentation Specialist, you will play a critical role in ensuring the accuracy and completeness of patient medical records.Key Responsibilities:Conduct concurrent, prospective,...

  • Restaurant Operations Manager

    2 weeks ago

    Loma Linda, California, United States Farmer Boys Full time

    Job Title: Restaurant Operations ManagerThis is a mid-level restaurant management position with progressive leadership responsibilities. The Assistant General Manager is a key member of the restaurant team, responsible for contributing to the planning and execution of strategic short- and long-term business goals.Key Responsibilities:Develop and implement...

  • Assistant General Manager

    4 months ago

    Loma Linda, United States Farmer Boys Full time

    JOB TITLE: Assistant General Manager                                               REPORTS TO: General Manager                                                             CLASSIFICATION: Non-Exempt         DEPARTMENT: Restaurant Operations...

  • Restaurant Operations Manager

    2 weeks ago

    Loma Linda, California, United States Farmer Boys Full time

    Restaurant Operations Manager Job DescriptionThis position is responsible for contributing to the planning and execution of strategic short- and long-term business goals of the restaurant, including profitability. The ideal candidate will have a proven track record of leadership and management skills, with the ability to develop and implement marketing and...