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Senior Analyst - Doral, United States - Accelya US, Inc.
Description
Senior Analyst - Audit & Compliance page is loadedSenior Analyst - Audit & Compliance
Apply
remote type
Global Hybrid
locations
USA, Miami
time type
Full time
posted on
Posted 9 Days Ago
job requisition id
JR100308
For more than 40 years, Accelya has been the industry's partner for change, simplifying airline financial and commercial processes and empowering the air transport community to take better control of the future.
Whether partnering with IATA on industry-wide initiatives or enabling digital transformation to simplify airline processes, Accelya drives the airline industry forward and proudly puts control back in the hands of airlines so they can move further, faster.
As a Senior Analyst, Audit and Compliance, you will streamline internal operations by implementing a systematic and structured auditing process.
Your primary objective is to assess the effectiveness of risk management, standard workflow, and governance compliance. You will also be responsible for evaluating the efficiency of internal controls to mitigate identified risks through scheduled testing.Duties & Responsibilities:
Develop, document, and implement processes and procedures to enhance security, privacy and quality methods within the organization.
Ensure the completion of successful internal and external audits.
Provide support to all departments in developing a security and quality strategy to deliver high-quality and secure products to customers.
Identify and analyze Key Performance Indicators (KPIs) to deduce root cause events leading to failures.
Establish links between risks, controls, procedures, and findings in a timely manner.
Knowledge, Experience & Skills
Demonstrated experience in Security, Privacy, and Quality standards.
(ISO 27001, ISO 27701, ISO 27017, ISO 27018, ISO 9001, PCI:
DSS, SOC reporting).
Proficiency in creating high-quality dashboards and reporting KPIs; familiarity with PowerBI is advantageous.
Ability to effectively manage multiple tasks and projects simultaneously.
Commitment to meeting the expectations and requirements of both internal and external customers.
Capacity to set objectives and goals, break down work into manageable steps, and develop schedules and implementation plans.
What do we offer?
Open culture and challenging opportunity to satisfy intellectual needs
Flexible working hours
Smart working:
hybrid remote/office working environment
Work-life balance
Excellent, dynamic and multicultural environment
About Accelya
Accelya is a leading global software provider to the airline industry, powering 200+ airlines with an open, modular software platform that enables innovative airlines to drive growth, delight their customers and take control of their retailing.
Owned by Vista Equity Partners long-term perennial fund and with 2K+ employees based around 10 global offices, Accelya are trusted by industry leaders to deliver now and deliver for the future.
The company ́s passenger, cargo, and industry platforms support airline retailing from offer to settlement, both above and below the wing.
Accelya are proud to deliver leading-edge technologies to our customers including through our partnership with AWS and through the pioneering NDC expertise of our Miami based product team.
We are proud to enable innovation-led growth for the airline industry and put control back in the hands of airlines.
For more information, please visitand
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What does the future of the air transport industry look like to you? Whether you're an industry veteran or someone with experience from other industries, we want to make your ambitions a reality
About Us
For more than 40 years, Accelya has been the industry's partner for change, simplifying airline financial and commercial processes and empowering the air transport community to take better control of the future.
Whether partnering with IATA on industry-wide initiatives or enabling digital transformation to simplify airline processes, Accelya drives the airline industry forward and proudly puts control back in the hands of airlines so they can move further, faster.
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