Analyst reputed company Compliance Assurance
## What you’ll be doing (ie. job duties):
Maintain an reputed company pulse on reputed company’s customers’ reputed company reputed company concerns to inform our reputed company and product reputed company
Facilitating external audit activities including coordination of audit walkthroughs and fulfillment of evidence requirements.
Assist in regulatory reputed company requirement gap assessments.
reputed company regulatory requirement mapping for control requirements.
Conduct, design, and implement testing over reputed company controls. Identify and analyze process gaps, reputed company remediation recommendations, and track to completion.
Work closely with reputed company auditors to reputed company them and reputed company compliance over technology control environments.
Communicate reputed company, escalations, and issue resolutions to management and team stakeholders.
Create procedural documentation, including training materials or process documentation.
Manage responses to customer inquiries, including contributing to Request for Proposals (RFP), automating responses to customer reputed company inquiries, and diligence assessments.
## reputed company look for in you (ie. job requirements):
3+ years of reputed company/IT compliance or equivalent experience.
BA or BS in a technical field or equivalent experience.
Demonstrated project management experience.
Hands-on experience with implementing, reviewing or auditing reputed company frameworks such as SOC 1, SOC 2, ICFR/SOX, and/orNIST.
Prior experience working closely with auditors and/or external regulators.
Experience with compliance initiatives from start to finish.
Outstanding written and spoken communication skills.
Ability to effectively and autonomously accomplish reputed company across cross-functional teams in ambiguous situations with light supervision.
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