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    Senior Compliance Analyst - Greenwich, United States - RightWorks Staffing

    RightWorks Staffing
    RightWorks Staffing Greenwich, United States

    3 days ago

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    Description
    Technical Compliance Analyst

    Looking for someone with strong experience in NIST, ISO, COBIT and SEC

    Typical Duties and Responsibilities
    Manage annual IT testing for internal and external audits, risk assessments, and regulatory, legal, and policy compliance
    Lead preparation for annual IT testing activities
    Conduct IT Compliance training sessions to prepare for IT assessments
    Collaborate with leadership on compliance-related concerns and present findings and suggestions to them
    Ensure prompt turnarounds by supporting internal and external audit requests
    Inform others about IT issues and shortcomings to ensure that remedial action plans are in place
    Make suggestions for repeatable, quantifiable, and long-lasting remediation programs, and follow up on action plans until they are completed
    Develop IT documentation for IT internal controls in consultation with IT, including IT process narratives, process flows, and documented control actions
    Establish and sustain governance tools for risk and compliance to support IT compliance activities

    Required Skills and Experience
    5+ years of IT Compliance experience
    4+ years of experience in IT audit, compliance, or risk management
    Experience working in a large, integrated international corporation
    Expertise in frameworks or legal standards such as COBIT, NIST Finra SEC
    Knowledgeable about detecting hazards for automated controls
    Experience developing, implementing, and administering vendor/supplier security assessments
    Proficient in using SAP GRC, including obtaining audit data from SAP and creating reports to satisfy audit requirements
    Experience managing projects in a complex, decentralized IT organization
    Experience working with ERP systems to detect problems, generate problems and reports, and fix problems
    Working knowledge of databases, application development, or support
    Comprehensive understanding of evaluating third-party reports and contracts to ensure that the third-party vendors and partners have effective internal control programs and identify any risks they might present
    Ability to collaborate well in a dynamic, fast-paced setting
    Ability to balance a variety of resources, due dates, and requirements while working on various tasks
    Strong written and verbal communication skills, including the capacity to speak with business partners in an effective manner regarding IT risks

    #LI-Hybrid

    #LI-BC1
    #J-18808-Ljbffr
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