Senior Compliance And It Control Analyst
CurrentSummary: Lead a team of Security Analysts responsible for assessing the effectiveness of ITGCs, identifying, testing, and supporting mitigating of ITGC gap risks, and ensuring compliance with regulatory requirements, and industry best practices and security program controls.• Lead the design and implementation of an ITGC framework that meets regulatory requirements and industry best practices (SOX, SOC, PCI, ISO 27001).• Guide a team of analysts responsible for assessing the effectiveness of ITGCs, identifying, and mitigating ITGC risks, and ensuring compliance.• Support the analysts via AGILE methodology and planning, prioritization, and managing Sprint/Iterations.• Ensure that ITGC policies, procedures, and standards are up-to-date, providing guidance and training to the organization on ITGC best practices.• Collaborate with other IT teams, Internal Audit, Enterprise Risk Management, and business stakeholders to identify and implement improvements to ITGCs.• Conduct ITGC assessments and control tests to ensure that ITGCs are effective and operating as intended.• Stay up to date with the latest ITGC requirements and best practices and providing guidance and recommendations to the organization.