Senior IT Risk and Compliance Analyst

Senior IT Risk and Compliance Analyst

Austin,Texas,United States

Corporate Functions

The Business Assurance and Compliance group is looking for a driven and creative Senior IT Risk and Compliance Analyst who thoroughly understands complex technologies, can evaluate security and privacy risks, and design thoughtful controls accordingly. This position requires a team player and a self-starter with extensive experience working in cross-functional, tactical and detail oriented projects to achieve business, operations, and technical goals. Must have strong understanding of General IT controls, SAP process and configurations, Cloud computing, and a solid 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

• 5+ years of progressive experience; "Big 4" environment a plus

• Keen aptitude for performing risk assessments and identifying key IT, business, and financial risks, with knowledge of FinTech environments a plus

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

• Demonstrated 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 strong 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 complex 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 in computer science, finance or business administration (CISA or CISSP certification a plus)

Additional Requirements

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