מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
What you will accomplish:
Conduct technology compliance reviews to assess and review compliance with legal, regulatory, and internal company policy requirements. Work with the business and other stakeholders to craft appropriate remedial actions to mitigate identified risks. Develop and maintain effective partnership with the other partnering functions including information security, ERM, and compliance. Plan inspections and reviews by assessing key risks pertinent to the business, capturing records, developing detailed test plans, and analyzing the information to identify control issues. Support business unit management by researching questions or handling IT compliance-related issues as they arise, escalating when appropriate. Write reports presenting review results, articulating the rationale for findings, the risks posed, and actions required to address those risks. Meet standards for delivering high quality beneficial compliance risk reviews. Partial telecommuting may be permitted from within a commutable distance.
What you will bring:
Minimum Requirements: Master’s degree, or foreign equivalent, in Computer Science, Information Management or a closely related field plus two years of experience in the job offered or a related occupation.
Special Skill Requirements:
IT General Controls - Logical Access, Operations and Change Management (2years) Testing application controls, business controls and entity level controls (2 years) SOX Compliance (2years) Knowledge of NIST, ITIL, ISO27001, SOC compliance frameworks (2years) Management of complex testing environments in technology and definition of new plans (2 years) Knowledge of regulated environments (2 years) Knowledge of incident management processes in complex technology environments (1year) Risk based approach to new IT control definition and choice (1 year)
Salary: $139,152.00-168,900.00 per annum. 40 hours per week; M-F, 9:00 a.m. to 5:00 p.m.
Must be legally authorized to work in the U.S. without sponsorship.
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