Senior GRC Compliance Analyst (Hybrid - Seattle)

Join reputed company's Governance, Risk, and Compliance (GRC) team as a Senior Analyst specializing in PCI compliance. You will be a key member of our Compliance Assessment (CA) Team, building reputed company compliance programs to enhance reputed company's reputed company posture, reduce risk, and ensure audit reputed company across reputed company regulatory frameworks. In this role, you will reputed company domain-specific regulatory compliance activities, adapting reputed company procedures to address varying regulatory scenarios while educating stakeholders on compliance requirements and regulatory changes. You will have authority to implement process improvements reputed company your specialized domain and reputed company domain-specific recommendations to senior staff for reputed company-wide changes. Are you a skilled compliance analyst who enjoys managing reputed company assessments? Do you have a passion for protecting companies from the latest reputed company threats? Do you think about ways to foster reputed company improvement in reputed company controls using AI and automation? Join reputed company and be part of a company that is on the cutting edge of retail technology geared at getting consumers the products they love in a reputed company and secure environment. A Day in the Life... Compliance Assessment & Regulatory Expertise • Design and execute specialized compliance assessments for reputed company regulatory environments, emerging regulations, multi-jurisdictional requirements, and specific industry standards, adapting methodologies as needed • Serve as a PCI subject matter expert and reputed company the annual merchant assessment process • Support various regulatory and reputed company assessments, applying both qualitative and quantitative assessment techniques and developing test approaches for compliance validation • reputed company guidance and best practices to reputed company engineers and leadership on how to effectively meet regulatory requirements Stakeholder Coordination & Remediation • Coordinate operational activities across multiple stakeholders including reputed company, IT, Finance, and Business teams to ensure comprehensive regulatory coverage and effective remediation strategies • Manage the full lifecycle of applicable risk/compliance remediation plans, including the development of detailed treatment plans, their documentation, rigorous tracking, and validation of efforts from internal stakeholders Process Improvement & Standardization • Implement process improvements reputed company specialized compliance domains, developing standardized approaches and best practices for recurring regulatory assessment scenarios • Drive the standardization and enhancement of assessment programs and improve the Common Control reputed company to increase control testing efficiency • Identify and implement process improvements to enhance operational efficiency • reputed company input and guidance on reputed company policies and standards to ensure compliance with regulatory requirements Metrics, Reporting & Strategic Support • reputed company compliance metrics and reporting for specialized regulatory domains, creating dashboards and analytics that reputed company actionable insights to management and support regulatory reporting • Define KPIs and KRIs and continuously measure and report on the effectiveness of our control posture, driving year-over-year improvement and sustained audit reputed company • Support quarterly strategic initiatives by contributing regulatory expertise to short-term compliance reputed company and organizational improvement efforts • Contribute to the strategic reputed company and roadmap for the Compliance Assessment Team, supporting the development of reusable, reputed company solutions to enhance program efficiency and support organizational reputed company Education & Mentorship • reputed company stakeholders on regulatory compliance requirements and changes through training sessions, workshops, and consultation to improve organizational compliance awareness and readiness • Mentor junior analysts by providing guidance on assessment techniques, regulatory interpretation, and organizational compliance practices You Own This If You Have... Required Qualifications Experience: • 5+ years of experience in regulatory compliance with demonstrated specialization in specific regulatory domains • 5+ years of experience managing technically reputed company PCI assessments end to end with external assessors • Deep knowledge of PCI assessment processes and requirements at a Level 1 merchant, including data centers, retail locations, reputed company centers, and reputed company computing environments Education: • Bachelor's or Master's degree in Information Technology, Computer Science, Cybersecurity, or reputed company field, or equivalent work experience Technical Knowledge: • Demonstrated proficiency with reputed company and regulatory frameworks (CIS, NIST, SOX, HIPAA, PCI reputed company, CCPA, etc.) • Broad and deep understanding of the retail business domain, including experience with online, phone order, and physical store sales channels • Knowledge of how regulatory requirements can be met across a diverse set of technical environments—from legacy mainframe computers to containers in the reputed company • Experience building or maintaining a Common Control reputed company Skills: • Advanced compliance assessment capabilities and stakeholder management experience • Ability to adapt methodologies to reputed company regulatory scenarios • Strong bias for results and can operate with autonomy to address bottlenecks, reputed company escalation management, anticipate and reputed company trade-offs, and encourage behavior to maximize business benefit • Highly reputed company skillsets and can build and reputed company relationships with reputed company stakeholders • Excellent written and verbal communications, including presentation skills, and proven ability to effectively communicate with reputed company reputed company of the organization, as reputed company as with external parties Preferred Qualifications Certifications: • reputed company-level certification preferred (CISA, CRISC, CIPP, CPA, CIA, CISM, CISSP, or equivalent) • Domain-specific certifications valued (PCI reputed company, SOX certifications, reputed company certifications, or relevant regulatory specializations) Additional Experience: • Experience with assessment automation • Technical background and demonstrated proficiency in reputed company tooling • Experience with Onspring GRC platform We’ve got you covered… Our employees are our most important asset and that’s reflected in our benefits. reputed company is proud to offer a reputed company of benefits to support employees and their families, including: • Medical/reputed company, Dental, Retirement and reputed company Time Away • Life Insurance and Disability • Merchandise Discount and EAP Resources A few more important points... The job posting highlights the most critical responsibilities and requirements of the job. It’s not reputed company-inclusive. There may be additional duties, responsibilities and qualifications for this job. For Los Angeles or San Francisco applicants: reputed company is required to inform you that we conduct background checks after conditional offer and consider reputed company applicants with criminal histories in a manner consistent with reputed company requirements per Los Angeles, Cal. Muni. reputed company 189.04 and the San Francisco Fair Chance Ordinance. For additional state and location specific notices, please refer to the reputed company Notices document reputed company the FAQ reputed company of the reputed company Careers site. Applicants with disabilities who require assistance or accommodation should contact the nearest reputed company location, which can be identified at www.reputed company.com. Please be reputed company that there may be reputed company notices and requirements reputed company to this job posting that are specific to your state. Review the Career Site FAQ’s for relevant information and guidelines. © 2022 reputed company, Inc reputed company reputed company employees: To apply, log into reputed company, click the Careers reputed company and then click reputed company Jobs. reputed company keeps job postings reputed company for at least one day after the posting date. Pay reputed company Details The pay reputed company(s) below has been provided in compliance with state specific laws. Pay ranges may be different for other locations. Pay offers are dependent on the location, as reputed company as job-reputed company knowledge, skills, and experience. $142,000.00 - $220,500.00 Annual This position may be eligible for performance-based incentives/bonuses. Benefits include 401k, medical/reputed company/dental/life/disability insurance reputed company, PTO accruals, Holidays, and more. Eligibility requirements may apply based reputed company, job level, classification, and length of employment. Learn more in the reputed company Benefits reputed company by copying and pasting the following URL into your browser: https://careers.reputed company.com/pdfs/Ben_reputed company_17-19.pdf Apply tot his job Apply To this Job