sr it compliance analyst - Atlanta, United States - Metropolitan Atlanta Rapid Transit Authority

Metropolitan Atlanta Rapid Transit Authority Atlanta, United States

5 days ago

Description

Job Description

EDUCATION and/or EXPERIENCE

Bachelor's degree in Information Technology or a related field and six years of progressively responsible experience as an auditor or compliance analyst, and experience with an automated governance risk control system is required.

Must have the ability to review information and effectively and accurately communicate audit and compliance issues to senior management, Directors, managers, technology clients, and audit entities.

Must have governance risk control support and project systems experience, and experience executing system administrator duties for automated policies, procedures, risk and audit compliance programs.

Experience with assisting in process improvement efforts and work with full compliance methodology life cycles is strongly preferred. Must have excellent verbal and written communication skills and an advanced understanding of project management software tools. In lieu of a degree, directly related experience may be substituted on a year-for-year basis.

INTERVIEW SELECTION PROCESS: The selection process may include one or more components to demonstrate applicants' knowledge, skills and abilities in job related areas. These may include exercises such as practical demonstrations, written communications, oral interviews and/or competency assessments.

SUMMARY

Leads Technology Compliance in establishing and maintaining compliance with multiple audit entities and internal/external audit recommendations.

Directs, monitors and reports on work with every office in Technology in response to audits and regulatory requirements from all inquiring audit entities and regulatory agencies.

Reviews Technology policies, standards and procedures and compares them to local, state and federal laws to ensure they are following government guidelines and regulatory requirements.

Provides leadership to technology management in the identification and assessment of technology related risks.

Supervises as system administrator the responsibilities related to the Governance, Risk and Compliance (GRC) software system, setting rules, ensuring the correct controls are in place and functioning and measuring the effectiveness of rules.

Ensures that GRC project development efforts are following organization policies, standards, procedures, and controls are adequately incorporated into the system.

Reports on the adequacy of risk-based controls; evaluating technology and business-related controls for integrated IT and business auditing efforts. Responsible for supervising and training junior compliance analysts. Proactively plans and performs audits for the Technology department, compiles work papers and writes audit reports.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Leads and conducts all phases of compliance, operational and Governance Risk and Compliance (GRC) programs and reviews. Participates in and/or leads in compliance processes, performing all phases of internal and external operational and compliance reviews
Leads and provides audits and compliance related to examinations of technology activities to assess and monitor compliance with policies and procedures. Primary customer contact on audit examination engagements and often performs in projects leadership capacity for GRC audit requirements.
Leads, assigns, conducts and participates in compliance for Technology projects phase gate reviews by reviewing project documentation, conducting interviews, and assessing project work completed for compliance purposes. Verifies projects deliverables throughout the entire IT projects life cycle and related projects phase reviews.
Assists the Manager of IT Compliance in establishing risk management programs, identifying risks in the organization and conducting full risk assessments within Technology as discovered through audit compliance or Sr. Management directed. Conducts and leads junior compliance staff in auditing of identified risk areas.

5. Conducts training sessions for Compliance staff and Technology on system GRC system administration of policies, procedures, risk management and audit compliance

Ensures that GRC project development efforts and deliverables are following Technology's project organization policies, standards, procedures and controls and are adequately incorporated into the GRC system. Leads and prepares the necessary proactive Technology assessments/audit programs, compiles work papers and writes subsequent audit reports,

7. Lead responsibility for implementing, supporting and maintaining four of the nine GRC applications which include policy, procedures, risk and audit tools to support automated GRC audit efforts for Technology

Conducts specific legal/regulatory research related to compliance and governance, risk and compliance.
Communicates and coordinates responses to audit recommendations with appropriate Technology areas and subsequent responses with remediation or corrective action plans
Leads and supports Compliance junior analysts in research of remediation efforts to various audit recommendations and in solutions to GRC system administration objectives.
Performs and leads other duties as directed

CERTIFICATES, LICENSES, REGISTRATIONS

Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), or a Certified Information Security Manager (CISM) is preferred. Certified Information Systems Auditor (CISA), is strongly preferred.

AMERICANS WITH DISABILITIES ACT

If you are a qualified individual with a disability, you have a right to request that MARTA make reasonable accommodations to help you accomplish your work, which must still be performed in all its essential functions.

MARTA is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

Classification:
Non-Exempt

Number of openings: 1

Salary Range: $82,912 - $124,367

Salary Grade: 20A

compliance analyst

5 days ago

Spherion Atlanta, United States

The Compliance Analyst is vital in enhancing the organization's compliance framework, instilling the company's values, and ensuring adherence to industry compliance standards. This role encompasses a broad range of compliance responsibilities, including support and oversight for ...
Compliance Analyst

5 days ago

Emory Healthcare Atlanta, United States

Overview: · This position reviews professional (physician) charges. Shift is flexible. Remote role. · REQUIRED QUALIFICATIONS: · Ability to analyze medical record notes to ensure correct coding, billing compliance and complete charge capture. · Ability to research regulator ...
Compliance/Business Analyst

1 week ago

State of Georiga Atlanta, United States

Compliance/ Business Analyst Technical College System of Georgia Office of Workforce Development Entry Salary: $56,000 Location: REMOTE The position is open to all applicants that meet the minimum qualifications below. The Technical College System of Business Analyst, Compliance ...
Compliance/Business Analyst

6 days ago

State of Georgia Atlanta, United States

Compliance/Business Analyst · Technical College System of Georgia · Office of Workforce Development · Entry Salary: $56,000 · Location: REMOTE · The position is open to all applicants that meet the minimum qualifications below. · The Technical College System of Georgia (TCSG) is ...
HSE Compliance Analyst

5 days ago

Vanderlande Industries Atlanta, United States

HSE Compliance Analyst · Reporting to the Senior HSE Program Manager, the HSE Compliance Analyst will enhance, administer, and assist in the overall administration of the Health, Safety, Environment regulatory compliance program for Vanderlande North America and assist in the tra ...
Security Compliance Analyst

1 day ago

Motion Recruitment Atlanta, United States

We are partnered with a major consulting firm that provides engineering and environment services to a variety of clients in the public and private sectors. They are currently looking for an Information Security Analyst that will be responsible for ensuring security policies and p ...
sr it compliance analyst

1 day ago

Metropolitan Atlanta Rapid Transit Authority Atlanta, United States

EDUCATION and/or EXPERIENCE · Bachelor's degree in Information Technology or a related field and six years of progressively responsible experience as an auditor or compliance analyst, and experience with an automated governance risk control system is required. · Must have the a ...
Compliance/Business Analyst

1 day ago

State of Georgia Atlanta, United States

Compliance/Business Analyst · Technical College System of Georgia · Office of Workforce Development · Entry Salary: $56,000 · Location: REMOTE · The position is open to all applicants that meet the minimum qualifications below. · The Technical College System of Georgia (TCS ...
Compliance Analyst

4 days ago

Emory Healthcare Atlanta, United States

· The EHC Compliance Analyst reports to Emory Healthcare (EHC) Compliance and Privacy Office Leadership. This position assists with systemwide compliance initiatives such as the conflict of interest program, reporting, trends analysis, as well as policy and procedure management. ...
Compliance/Business Analyst

6 days ago

GeorgiaGov Atlanta, United States

Compliance/Business Analyst · Technical College System of Georgia · Office of Workforce Development · Entry Salary: $56,000 · Location: REMOTE · The position is open to all applicants that meet the minimum qualifications below. · The Technical College System of Georgia (TC ...
IT Compliance Senior Analyst

5 days ago

Crawford & Company Atlanta, United States Permanent Full time

Position Summary · The IT Senior Compliance Analyst reports directly to the IT Compliance Director is responsible for a combination of driving the efforts as well as being hands-on in completing multiple IT risk assessment efforts. This individual will be part of a highly visible ...
HIM Compliance Analyst

5 days ago

Shepherd Center Atlanta, United States

Shepherd Center, located in Atlanta, Georgia, is a private, not-for-profit hospital specializing in medical treatment, research and rehabilitation for people with spinal cord injury, brain injury, stroke, multiple sclerosis, spine and chronic pain, and other neuromuscular conditi ...
Sr. Analyst, Global Compliance

3 days ago

The Home Depot, Inc. Atlanta, United States

The Senior Analyst, Compliance has direct ownership of all trade compliance execution activities within the United States, Mexico and Canada for The Home Depot stores as well as all subsidiaries. The primary focus will be the evaluation, development, Compliance, Analyst, Global, ...
Compliance Analyst IV

5 days ago

Global Payments, Inc. Alpharetta, United States

The Compliance Analyst V works with BTS technical resources to ensure a positive outcome to all audit and assessment activities, including reviews such as the Authority to Operate (ATO). Efforts include; creating controls based on industry and corpor Compliance Analyst, Complianc ...
Complaints and Compliance Analyst I

1 day ago

State of Georiga Atlanta, United States

Under supervision, the Complaints and Compliance Analyst evaluates and manages inquiries of non-compliance in accordance with laws and regulations within the designated timeframe. Investigates and resolves customer complaints in a timely manner, ensu Compliance Analyst, Complianc ...
Compliance Business Analyst 1

4 days ago

State of Georiga Atlanta, United States

Under general supervision, the Property and Casualty Complaints Analyst reviews for compliance with the rules, regulations, and laws in determining eligibility for complaints and monitors compliance. ESSENTIAL DUTIES and RESPONSIBILITIES: - Examines Business Analyst, Compliance, ...
Compliance Business Analyst 1

3 days ago

State of Georgia Atlanta, United States

POSITION SUMMARY: Under general supervision, the Property and Casualty Complaints Analyst reviews for compliance with the rules, regulations, and laws in determining eligibility for complaints and monitors compliance. · ESSENTIAL DUTIES and RESPONSIBILITIES: · * Examines property ...
Legal Compliance Associate Analyst

3 days ago

Pyramid Consulting Atlanta, United States

Immediate need for a talented Legal Compliance Associate Analyst . This is a 06+ Months Contract opportunity with long-term potential and is located in U.S.(Remote) . Please review the job description below and contact me ASAP if you are interested. · Job ID: · Pay Range: ...
UST Compliance Project Analyst

2 days ago

RaceTrac Petroleum Atlanta, United States

RaceTrac Company Overview · Job Description: · The Project Analyst is responsible for supporting the Project Managers with overseeing and coordinating projects, contributing to strategic project planning to support cross-functional and companywide initiatives. In conjunction wi ...
Sr. Analyst, Global Compliance

5 days ago

Home Depot Management Company, LLC Atlanta, United States

POSITION PURPOSE · The Senior Analyst, Compliance has direct ownership of all trade compliance execution activities within the United States, Mexico and Canada for The Home Depot stores as well as all subsidiaries. The primary focus will be the evaluation, development, implement ...