IT Risk and Compliance Analyst

IT Risk and Compliance Analyst

Austin,Texas,United States

Corporate Functions

The Business Assurance and Compliance group is looking for a driven and creative IT audit or information security individual who can understand complex technologies, evaluate security and privacy risks, and design thoughtful controls accordingly. This position requires a teammate and self-starter with experience working in cross-functional, tactical and detail oriented projects to achieve business, operations, and technical goals. Must have demonstrated understanding of General IT controls, SAP process and configurations, Cloud computing, and a grasp of security and privacy concepts. Must be able to quickly understand the essence of multiple new technical ideas and identify potential control weaknesses, breakdowns, and risk areas.

Key Qualifications

• 3+ years of experience in a "Big 4" environment a plus

• Aptitude for performing risk assessments and identifying key IT, business, and financial risks

• Knowledge of FinTech environments a plus

• Broad knowledge of, and prior experience with, common controls in: cloud platforms, systems development life cycle, computer operations, change management, networking, and security

• Experience with business prices and automated control testing in SAP

• Proven ability to work well on a team, as well as independently, with limited supervision

• Strong knowledge of compliance requirements, including PCI, SOX, GDPR, and HIPAA Standards

• Demonstrated project management and organizational skills

• Must possess good problem identification and analytical skills

• Ability to develop and write meaningful reports and presentations

Description

• Develop assessment plans for new technologies and processes without previous guidance or templates - Pick up and understand new legal or regulatory standards and apply a practical approach to implementing those standards - Understand and effectively use automated security tools - Maintain and develop relationships within the organization and team - Clearly communicate observations found and processes reviewed to other team members - Sustain momentum to maintain compliance across the organization outside audit cycles and diligently follow every detail through to its completion - Adjust interpersonal approach to individuals and situations as needed to effectively work with others - Identify and eliminate ambiguity in projects to ensure clarity and establish goals and expectations - Grasp technical concepts quickly and suggest solutions for potential weaknesses - Utilize efficient time management skills with the appropriate awareness to know when to request help - Work well with a variety of different personalities and inspire change in current processes

Education & Experience

Bachelor's degree or equivalent in computer science, finance or business administration (CISA or CISSP certification a plus)

Additional Requirements

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