Senior Technology Controls and Compliance Analyst
New
C
Compass GroupFoodservice
REMOTE, GA, USFull-TimeSenior
Salary115,000 - 130,000 USD per year
Apply NowOpens the employer's application page
Job Details
- Experience
- 7+ years of experience in a combination of information security and audit.
- Required Skills
- PythonData analytics
Requirements
- Have 7+ years of experience combining information security and audit.
- Have working knowledge of data analytics and programming, including Python scripts.
- Have experience managing control design efforts across various applications and tool sets.
- Demonstrate precision in control design, control documentation, and audit evidence, ensuring completeness and accuracy.
- Demonstrate the ability to identify risks associated with business processes, operations, information security programs, and technology projects.
- Have knowledge and experience in Information Security Risk and Compliance governance.
- Hold a bachelor’s degree in a related field of study or have equivalent experience.
- Bring strong critical thinking and analytical skills.
- Bring leadership, project, and team-building skills, including the ability to lead teams and drive initiatives across multiple areas.
- Be able to manage multiple priorities, work independently, and contribute to cross-functional teams.
- Exposure to UK CR, SOX, PCI-DSS, and GDPR is highly desired.
- Security certifications such as CISA, CISM, CISSP, and GIAC are highly desired.
- Experience in a global retail or hospitality environment is preferred.
Responsibilities
- Build relationships with application teams to understand processes and procedures that inform control design.
- Collaborate with compliance control owners to design IT General Controls (ITGCs) that meet regulatory requirements.
- Verify and validate ITGC operations for design effectiveness and operational sustainability.
- Maintain existing controls documentation and create new documentation as needed.
- Identify and implement opportunities to automate proactive compliance validation.
- Support periodic reviews and updates of information security policies, coordinating with IT, Legal, Auditing, and other business teams.
- Provide input into risk mitigation strategies and programs.
- Support IT risk, audit, and compliance reporting through consolidated dashboards for executive decision-making.
- Share knowledge with control owners to strengthen their understanding of controls and support effective design.
View Full Description & ApplyYou'll be redirected to the employer's site
