5+ years of experience
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Employment Type:
Full time
Job Category:
Information Services
Risk & Compliance Analyst II
(This job is no longer available)
Grad Date

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Job Description

Seeking a Risk & Compliance Analyst II

Well known company seeking aRisk & Compliance Analyst II. If you like a culture where you will stretch your limits and give you exposure to cutting edge technologies, you're in luck. Don't be coy and wait three days to call us. We want to hear from you now! Email your resume to me.

What our client wants you to do aka responsibilities

5-7 years Risk Compliance

COBIT, ISO27001, PCI, SOX, NIST, prefer as many as possible,

A person who understands the concepts of frameworks and can help build them out.

Who you are Risk & Compliance Analyst II

Drive global compliance of business units with Risk Management & Compliance activities in alignment with Company's Compliance Program. Assess processes to identify gaps in business processes & assist in the design and documentation processes to address the gaps.

You also meet most (if not all) of the following requirements:

Risk & Compliance Analyst II

  • Execute the ES Compliance & Risk Management program framework, extending the processes to help global business partners identify information risk & manage mitigation to an acceptable level
  • Develop controls needed for the mitigation of risk for business processes (which are not compliant with information security and risk frameworks)
  • Lead other team members assessing risk, developing appropriate controls and advising on the creation of action plans to address gaps.
  • Influence and socialize ES strategies, standards, policies, procedures, communications and governance.
  • Provide guidance for needed changes to established IT Security policies based on day-to-day interactions
  • Advise global business units regarding actions necessary to ensure compliance with Sarbanes-Oxley (SOX), the Payment Card Industry Data Security Standard (PCI DSS) and specific ISO, BS or other standards.
  • Ensure business awareness of Data Privacy guidance & appropriate engagement of Data Privacy office.
  • Align business requirements with relevant global security frameworks, standards, policies, and procedures by providing advice to global business units on specific requirements
  • Provide input to the global risk framework based regarding new threats and vulnerabilities
  • Communicate relevant information to the appropriate teams, soliciting action plans
  • Align with the appropriate risk profile and provide feedback while working closely with global business, contract and legal teams to assess proposed terms
  • Ensure that all business risks are accurately represented and actively managed by monitoring and managing ES risk.
  • 5-7 years of experience in related field preferred and Bachelor's Degree
  • Current CISA (Certified Information Security Auditor) and/or CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified Information Privacy Professional) certifications helpful
  • Awareness of COBIT, NIST, ISO 27001, Sarbanes-Oxley Act and PCI DS
  • Privacy concepts awareness of EU Data Privacy Directive, HIPAA helpful, but not required

Who the Company is

Our client is a large Fortune 500 Enterprise company that we've worked with for over 30+ years placing candidates like yourself.

Work with a very talented group of people, where they maintain a friendly environment where people really want to work.

If this sounds great to you, come join us. Please email me your resume.


Applicants must be eligible to work in the specified location