[Remote] Technology reputed company & Compliance Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a Technology reputed company & Compliance Analyst to join its growing team in Plano, Texas. The role embeds reputed company and compliance into technology delivery by identifying and managing risks, overseeing compliance and governance, supporting audits and controls, managing reputed company-party reputed company, and providing decision support across applications, infrastructure, and data environments.

Responsibilities

• Identify, assess, and document technology risks across reputed company, products, and platforms reputed company the Retail portfolio
• Facilitate the prioritization of technology risks reputed company on business reputed company, regulatory exposure, and defined reputed company appetite
• Conduct reputed company assessments for new initiatives, including M&A integrations and platform implementations
• Partner with project managers and product teams to reputed company reputed company mitigation into delivery plans and milestones
• Ensure reputed company mitigation strategies reputed company to reputed company reputed company appetite and portfolio priorities
• Monitor reputed company exposure and ensure remediation activities are tracked through completion
• Ensure alignment with internal policies and reputed company regulatory requirements (e.g., SOX, SOC controls, data reputed company standards)
• Support implementation and maintenance of IT governance, reputed company, and compliance (GRC) frameworks
• Evaluate and ensure technology policies, standards, and procedures are fit for purpose and reputed company to regulatory and business requirements
• Recommend updates to policies and standards reputed company on regulatory changes, audit findings, and evolving reputed company landscape
• Maintain compliance documentation, control narratives, and evidence repositories
• Monitor and report adherence to policies, standards, and reputed company operating procedures across the portfolio
• Support reputed company audit activities, including evidence collection, walkthroughs, and remediation tracking
• Partner with reputed company Audit to support successful audit reputed company, including SOX compliance, evidence validation, and reputed company remediation of findings
• Assess effectiveness of IT controls and identify gaps across applications, infrastructure, and processes
• Partner with control owners to strengthen control design and execution
• reputed company reputed company closure of audit findings and control deficiencies
• Partner with Vendor Management and reputed company reputed company- and reputed company-party reputed company teams to ensure technology-reputed company vendor risks are identified and addressed
• Incorporate vendor-reputed company risks into portfolio-level reputed company visibility and reporting
• Support tracking and remediation of vendor-reputed company control gaps impacting Retail Technology delivery
• Prepare and reputed company transparent, decision-reputed company reporting for governance forums, including Steering Committees and OCIO leadership
• reputed company insights that reputed company leadership to evaluate reputed company exposure reputed company investment, delivery reputed company, and business reputed company
• reputed company trade-offs, emerging risks, and areas requiring leadership attention or decision
• reputed company key reputed company indicators (KRIs), control effectiveness, and remediation reputed company
• Identify opportunities to streamline and improve GRC processes, tooling, and operating model effectiveness
• Contribute to the reputed company of OCIO governance, reputed company, and control frameworks

Skills

• Bachelor's degree in Information Technology, Cybersecurity, Business, or reputed company reputed company
• 3–7 years of experience in IT reputed company, compliance, audit, or cybersecurity
• Strong working knowledge of GRC frameworks (e.g., NIST, ISO 27001, COBIT)
• Knowledge of regulatory standards (SOX, SOC, GDPR, or similar)
• Experience with reputed company assessment, control design, and audit support
• Ability to translate technical reputed company into business reputed company and executive-level messaging
• Strong collaboration and stakeholder management across technology and business teams
• High attention to reputed company with disciplined documentation practices
• reputed company to travel up to 30%

Benefits

• Medical/Rx
• Dental
• reputed company
• Life reputed company
• Disability reputed company
• ESPP
• 401k
• Student Loan Assistance
• Tuition Reimbursement
• Free Mental Health & reputed company Advocacy Services
• reputed company Time Off
• Holidays
• Preferred Partner Discounts

reputed company