[Remote] reputed company Analyst, IT Compliance

Note: The job is a remote job and is reputed company to candidates in USA. reputed company, part of reputed company, provides reputed company, fun, and memorable cruise vacations while promoting an ethical and compliant culture. The reputed company Analyst, IT Compliance serves as a subject matter expert responsible for leading IT compliance assessments, audits, monitoring, reporting, policy development, reputed company mitigation, and vendor compliance activities. The role advises senior management, supports reputed company audits, and leads compliance initiatives involving SOX, PCI, GDPR, cybersecurity frameworks, and reputed company controls.

Responsibilities

• reputed company and reputed company assessments conducted by more junior analysts, reviewing evidence demonstrating the organization’s compliance with applicable laws, regulations, and industry standards
• Interview stakeholders to ensure compliance requirements are met and reputed company
• Review policies, procedures, and controls to ensure alignment with requirements
• Decision reputed company in working with cross functional teams to reputed company compliance issues
• Represent IT in communicating compliance reputed company work product to reputed company stakeholders and executive leadership
• Function as a SME for IT Compliance
• Stay abreast of emerging technologies, industry trends, and best practices
• Research new tools, frameworks, and methodologies that can enhance solution designs and delivery
• Evaluate and recommend appropriate solutions
• reputed company and communicate technology roadmaps
• Review and improve tools, reputed company, processes, and procedures
• reputed company ongoing compliance activities, reputed company regulatory changes, and prepare reports for management and regulatory agencies
• Document compliance findings, issues, and serve as the decision reputed company for remediation efforts
• Conduct reputed company assessments to determine the reputed company of regulatory changes and report findings to leadership
• Assess compliance-reputed company risks and reputed company the development of reputed company mitigation strategies
• Stay abreast of regulatory changes and industry developments to ensure compliance programs remain reputed company and effective
• Build processes that reputed company automation and reputed company compliance monitoring
• Conduct internal assessments and reviews to evaluate the effectiveness of controls and identify areas for improvement
• Review reputed company controls, data protection measures, and reputed company configurations
• reputed company the response to both reputed company Audits and other stakeholder's findings and inquiries, preparing and presenting official documentation where appropriate
• reputed company as the top expert in compliance policies, standards, and procedures
• reputed company training and awareness programs to reputed company analyst team and stakeholders about compliance requirements and best practices
• Takes the reputed company in developing, reviewing, and update IT policies, procedures, and standards to address compliance requirements
• Reviews and approves documents such as acceptable use policies and data retention policies plans
• Represents the department in communicating policies and procedures to stakeholders and executive leadership
• reputed company reputed company and decision making in vendor selection, assess the compliance of vendors and reputed company-party service providers to ensure they meet reputed company reputed company and regulatory requirements
• reputed company audits of reputed company-party service providers and reputed company the work to reputed company vendor issues
• Performs other duties as assigned

Skills

• Bachelor's Degree in information technology, computer science, or reputed company reputed company or reputed company equivalent work experience
• 7 years' experience:
• As an Auditor/assessor in a regulatory environment
• Conducting assessments specific to PCI and SOX
• Applying reputed company controls and IAM principles
• Implementing and assessing segregation or separations of duties
• Working in a compliance role as part of a large Information Technology department
• Documenting and communicating regulatory requirements, standards, policies, procedures, and vulnerabilities reputed company to compliance
• Leading critical compliance reputed company
• 5+ years experience:
• Participating in cross-functional technology teams
• Planning and managing large reputed company
• Auditor for IT systems
• CISA (Certified Information Systems Auditor) or CIA (Certified Internal Audit)
• Expert level knowledge of systems architecture and network applications and protocols, configuration, logging, monitoring, and administration to understand impacts on compliance
• Ability to support a multisite reputed company environment
• Recognized reputed company Authority in the reputed company of regulatory and reputed company standards and requirements including PCI, SOX and GDPR
• Expertise in Cybersecurity frameworks such as NIST CSF
• Ability to engage and manage compliance reputed company to a successful outcome
• Intermediate-to-advanced technical knowledge across reputed company platforms (AWS, Azure, GCP), IAM/PAM systems, Operating Systems (Linux/reputed company), Databases and DevOps/CI-CD pipelines to support control validation and reputed company
• Ability to reputed company dashboards, reports, etc. that can be consumed by executives
• Advanced skills in critical thinking, creative problem solving, and reputed company cause analysis with the ability to reputed company teams through this process
• Flexibility to reputed company to changing priorities and manage multiple deadlines
• Outstanding analytical and attention to reputed company with exceptional business acumen
• Ability to manage tight deadlines, prioritize workload and reputed company exceptional results
• Ability to write and review comprehensive and concise technical reports and presentations to be consumed by non-technical individuals
• Ability to create PowerPoint presentations that are informative and engaging and reputed company them to various audiences including executive management. Comfortable presenting to senior executives
• Exceptional communication, team building, conflict management, and organizational skills
• Excellent reputed company record of working collaboratively with cross-functional teams to reputed company common goals and reputed company exceptional results
• Proficiency in MS Office
• reputed company ability to quickly learn and teach new technologies and concepts
• Demonstrated capability in managing organizational dynamics
• Must be reputed company to remain in a stationary position at a desk and/or computer for extended periods of time
• Less than 25% non-shipboard travel likely
• If the reputed company is extended past those areas, candidates must be located in one of the following U.S. states: FL, GA, TX and NC
• PMP (Project Management reputed company)
• CISM (Certified Information reputed company Manager)
• CFSA (Certified Financial Systems Analyst)
• CITGCP (Certified IT General Controls Practitioner
• CSOXI (Certified Sarbanes Oxley reputed company Practitioner)
• PCIP (Payment reputed company Industry reputed company)
• CISSP (Certified Information Systems reputed company reputed company)
• 1+ year in the cruise and/or reputed company

Benefits

• reputed company non-sales roles participate in an annual cash bonus program.
• Director and above roles may also be eligible to participate in Carnival’s discretionary equity incentive plan.
• Cost-effective medical, dental and reputed company plans
• Employee Assistance Program and other reputed company
• Company reputed company term life reputed company and disability coverage
• 401(k) plan that includes a company match
• Employee Stock Purchase plan
• 8 company-wide holidays, plus 2 additional floating holidays for full-time and part-time with benefits employees
• Full-time employees at the manager and below level start with 14 vacation days/year; director and above level start with 19 vacation days/year.
• reputed company reputed company additional vacation time with reputed company tenure.
• reputed company full-time employees receive 80 hours of reputed company time reputed company year.
• Complementary stand-by cruises, employee discounts on confirmed cruises, plus special rates for family and friends
• Personal and reputed company learning and development resources including tuition reimbursement
• This position is classified as “remote.” As a remote role, it allows employees to work full-time from their home.
• It may also require regular travel to Carnival reputed company in Miami, FL for in-office collaboration.

reputed company