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    Analyst: Central Controls - Marysville, United States - UNICON International

    UNICON International
    UNICON International Marysville, United States

    3 weeks ago

    Default job background
    Description
    We are currently accepting resumes for a
    Analyst: Central Controls position in
    Marysville, OH.
    This position is
    Hybrid (candidate will need to come on site 1 day/week in current state)


    Benefits offered:
    Medical, Vision, Dental, 401 K


    The selected candidate will perform the following duties:


    Travel:

    • 10%
    Quarterly


    Overtime:
    Yes

    Approximate Overtime Hours per week- 2-5hrs


    Daily Tasks:
    " Execute compliance related activities (e.g., self-assessment, remediation tracking, remediation recommendations, policy/standards interpretation, and pre-checks) within the areas of data privacy, and other regulatory compliance activities, e.g., GDPR and SOX ITGCs

    " Participate and lead projects related to GRC activities, ranging from local AHM GRC to regional projects- Effectively communicate with internal and external resources, department, and Genpos.

    " Effectively manage daily operational tasks and rotate PDCA for continuous improvement.


    What will this person be working on:
    " Coordinate and support annual IT Compliance activities (Data privacy self-assessments, Policy compliance self-assessments, EU GDPR self-assessments, Mobile application self-assessments)

    " Support on-going monitoring and tracking of planned remediation items across the region related to all compliance activities programs.

    " Plan and perform pre-checks of ITGCs as part of the GRC certification process to determine design and operational effectiveness prior to auditor testing. This includes IT projects impacting SOX in-scope applications, and applications that become in-scope for SOX ITGC.

    " Assist SOX ITGCs control owners with the root cause analysis of audit findings and track remediation action plan.

    " Assist SOX ITGC Compliance Lead as requested by management

    Position Success Criteria (Desired) - 'WANTS'

    " Previous working experience with GRC and in IT with defining, analyzing, and documenting processes procedures related to disciplines within IT.

    " Understanding of regulated environment for SOX ITGCs and Data Privacy or related IT audit background and information security related projects.

    " CISA Certification.

    " Professional writing skills.

    " Experience presenting to various level of management (Unit-Executive).

    " Strong understanding of project management principles.

    " In-depth knowledge of applicable data privacy practices and laws

    UNICON International, Inc. is an Equal Opportunity Employer.

    If you are interested in working for an organization where honesty, integrity, and quality are among the core principles, click apply today
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