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IT Risk & Compliance Analyst
IT Risk & Compliance AnalystAPN Software Services Inc • Tampa, FL, United States
IT Risk & Compliance Analyst

IT Risk & Compliance Analyst

APN Software Services Inc • Tampa, FL, United States
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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

  • 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

    • Job Description

  • 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.

    • Education : MUST HAVE A BACHELORS DEGREE.

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    It Compliance Analyst • Tampa, FL, United States

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