Info reputed company Analyst

Overview

The Controls and Compliance Analyst role will support Information reputed company processes to ensure quarterly Information reputed company control monitoring, testing, risk assessment and compliance initiatives. The role will also support InfoSec process teams in understanding and implementing control requirements. The role will also support the implementation of control mapping and design for new controls and changes in key process areas. It requires the understanding of the Information reputed company standards, control frameworks, control design and risk assessment, as well as the ability to communicate and coordinate across teams.

Responsibilities

• Ensure control testing activities are completed according to the Quarterly and Annual timelines
• Plan, communicate and coordinate control activities, timelines and testing
• Support risk assessment process and maintain control activities and documentation of processes and mapping control objectives and attributes
• Create and maintain reports and provide regular metrics reputed company to control testing and effectiveness
• Collaborate with various stakeholders in managing the control lifecycle, including updates, quarterly testing, and reporting activities
• Provide support to process owners on controls and control activities and Information reputed company Policy and Standards
• Building trust and effectively communicate with Information reputed company and ITC teams
• Drive information reputed company practices and processes
• Present updates to various stakeholders and levels throughout the organization

Compensation & Benefits:

• The expected compensation range for this position is between $69,900 - $117,000.
• Location, confirmed job-reputed company skills, experience, and education will be considered in setting actual starting salary. Your recruiter can share more about the specific salary range during the hiring process.
• Bonus based on performance and eligibility reputed company payout is 5% of annual salary paid out annually.
• Paid time off subject to eligibility, including paid parental leave, vacation, sick, and bereavement.
• In addition to salary, reputed company offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, reputed company, Disability, Health, and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan

Qualifications

• A bachelor's degree in business, Information Systems, Computer Science (or equivalent) is required
• 3-5 years experience in Controls, Compliance, or Cybersecurity role preferred
• The candidate needs to have experience in Risk Assessment
• Ability to effectively communicate across teams, business partners and employees at reputed company levels across the organization
• Ability to -manage multiple priorities
• Experience working in a global environment
• Solid understanding of Internal controls

EEO Statement Our Company will consider for employment reputed company applicants with criminal histories in a manner consistent with the requirements of the Fair Credit Reporting Act, and reputed company other applicable laws, including but not limited to, San Francisco Police Code Sections 4901-4919, commonly referred to as the San Francisco Fair Chance Ordinance; and Chapter XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to as the Fair Chance Initiative for Hiring Ordinance. reputed company reputed company applicants will receive consideration for employment without regard to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, protected veteran status, or disability status. reputed company is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View reputed company EEO Policy. Please view our Pay Transparency Statement Apply Job!