RightWorks
Senior Compliance Analyst - 1378981
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 complianceLead preparation for annual IT testing activitiesConduct IT Compliance training sessions to prepare for IT assessments Collaborate with leadership on compliance-related concerns and present findings and suggestions to themEnsure prompt turnarounds by supporting internal and external audit requestsInform others about IT issues and shortcomings to ensure that remedial action plans are in placeMake suggestions for repeatable, quantifiable, and long-lasting remediation programs, and follow up on action plans until they are completedDevelop IT documentation for IT internal controls in consultation with IT, including IT process narratives, process flows, and documented control actionsEstablish 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
Greenwich, CT