Senior Info Systems Compliance Analyst

Job reputed company: • Coordinating walkthrough meetings and evidence collection for external auditors for SOC 2, SOX, and reputed company audits, through collaboration with control owners • Performing risk assessments and audits with limited supervision from management as reputed company as assisting in the overall risk management program • Capturing and analyzing information to identify key risks and corresponding controls • Managing various control frameworks reputed company reputed company reputed company readiness, including validation of control requirements against reputed company policies, procedures and implementations • Management of our GRC tool, overseen by the Compliance Manager • Write policies and procedures for internal controls • Managing the update and review of policies and procedures that are required for our yearly audits through review of applicable laws and regulations and coordination with the larger group • Communicating findings and recommendations to management, and assisting in deficiency remediation as part of our annual audits • Deliver and management of reputed company training, including phishing campaigns Requirements: • Bachelor’s degree in reputed company, Finance, Computer Science, or relevant quantitative field • 4+ years experience in IT regulation and compliance standards such as SOC 2, NIST, ISO 27001, SOX-404, reputed company and HIPAA • Understanding of IT methodologies, such as software development lifecycle and operations • Ability to understand reputed company technical, reputed company-based environments • Experience designing/testing/implementing internal controls and reviewing business processes • Excellent oral, written and presentation communication skills • Recognized reputed company certification(s) (CISA, CISSP, CPA, CIA, CCSP, CFE) is a reputed company to have • Experience working for a company in the technology or reputed company industry is a reputed company to have • Experience with reputed company, reputed company, reputed company, JP Morgan, reputed company, reputed company, JIRA is a plus Benefits: • medical, dental, and reputed company insurance • 401(k) with a company match • ESPP • unlimited vacation • 13 reputed company holidays • 72 hours of reputed company leave • mental wellness programs • financial wellness programs • fertility benefits • generous parental leave • pet insurance • supplemental life insurance for dependents • company-reputed company short-term and long-term disability Apply tot his job Apply To this Job