IT Risk & Compliance AnalystAPN Software Services Inc • Tampa, FL, United States
IT Risk & Compliance Analyst
APN Software Services Inc • Tampa, FL, United States
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[job_card.job_description]CISA or CRISC Certifications Experience with PCI controls, NIST Cyber Framework Experience with the following : SAP, Service Now, AuditBoard, Splunk, Tenable, CyberArk, risk assessments, vulnerability assessments Coordinate efforts to implement SOX controls for in-scope SOX systems and processes. This entails coordinating discussions between stakeholders, validating evidence and driving completion of remediation efforts in a timely manner. Ensures that quality methods and procedures are executed by the IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley (SOX), PCI, contractual requirements. Collect and sample evidence to support demonstration of compliance. Escalates out of compliance items to senior management. Additionally, analyst adheres to company confidentiality and security requirements. Administers IT Compliance Management Systems and Governance, Risk, and Compliance (GRC) tool(s). Participate in the implementation of technology-based tools (e.g. GRC) to support IT risk initiatives. Support collection, review and approval of compliance evidence. Assist in information sharing activities with partner utilities including gathering of metrics and managing of surveys. Documents non-compliance issues, provides recommendations and ushers remediation actions to ensure in their resolution. Monitors and reports on exceptions, risks and exposures to IT senior management. Conducting fact-based assessments of new and existing systems and technologies, Assessing the effectiveness of regulatory compliance controls. Providing subject matter expertise to help internal stakeholders manage risk and controls.
Required Skills and Experience
- 3+ years of IT security, IT audit or other controls experience
- Experience and knowledge with identifying control gaps, drafting remediation plans, ushering remediation action plans through completion
- Experience with SOX
- Assurance experience : Audit / IT compliance, compliance assessments, IT governance, GRC tools
Nice to Have Skills and Experience
Job Description
Education : MUST HAVE A BACHELORS DEGREE.
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