- Maintain compliance program within IT including SOX, PCI, and banking regulations.
- Designing and maintaining workflow documentation to clearly identify key control activities within process design.
- Consult during technology implementation projects applying risk/control methodology.
- Collaborates with external and internal audit resources to gather evidence of effective control execution.
- Performs all other duties as assigned
- No supervisory responsibilities
- Bachelor (4-year college) degree and 3+ years of experience in SOX compliance
- IT Audit experience preferred
- Experience with PCI and banking regulations preferred
- Microsoft Office suite
- GRC
- Audit program management tools
- Medical with wellness incentives, dental, and vision
- HSA with company match
- Maternity and parental leave
- Tuition reimbursement
- Mentor program
- 401(k) with 6% match
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IT Analyst Sr. - Memphis, United States - First Horizon
Description
Locations:
On site in Memphis, TN, Maryville, TN, Birmingham, AL, Lafayette, LA, New Orleans, LA, Charlotte, NC, Raleigh, NC,
SUMMARY
Compliance role within IT.
ESSENTIAL DUTIES AND RESPONSIBILITIES
SUPERVISORY RESPONSIBILITIES
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Additionally, the qualifications listed below are representative of the knowledge, skills, and/or abilities required in this position:
COMPUTER AND OFFICE EQUIPMENT SKILLS
CERTIFICATES, LICENSES, REGISTRATIONS (Ex:
CPA, Series 6 or 7 license, etc)
Professional certification in Risk Management, System Auditing, or Cloud Security is
About UsFirst Horizon is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. With $81.7 billion in assets as of December 31, 2023, we serve clients through a team of approximately ~7,300 associates and ~418 banking centers throughout the southeastern United States. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. First Horizon has been recognized as one of the nation's best employers by Fortune and Forbes magazines and a Top 10 Most Reputable U.S. Bank.
Benefit Highlights
Corporate Diversity Commitment:
We remain committed to creating a more equitable society, and that starts with our associates, our clients, and the communities we serve.
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Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
41 CFR c)
