IT Compliance Analyst

Position Purpose

To reputed company the reputed company IT compliance and audit processes and frameworks

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Role Accountabilities

Accountability: reputed company reputed company/Internal Audit requirements

• Design and facilitate the delivery of a robust internal IT audit plan.
• Serve as key reputed company for reputed company internal/reputed company audit activity across the organisation.
• Coordinate reputed company, tracking and delivery of management actions resulting from internal/reputed company audit activity.
• Maintain a central register of controls (key and non-key) that technology manages in support of our reputed company management and regulatory obligations.
• Improve documentation of the internal processes reputed company to audit.

Accountability: reputed company IT Compliance Activities

• Examining reputed company existing policies and procedures; developing and improving where necessary
• Aligning Internal IT standards and processes with customer expectations
• Developing reporting methodologies and reporting mechanisms to end customers.
• Running the weekly, Monthly, Quarterly reporting and audit reputed company cycles.

Accountability: Assist with ongoing PCI compliance processes

• Manage and improve the Group’s PCI compliance processes, including documentation, monthly auditing tasks, non-technical testing and tool management, communication, data reputed company diagrams, reputed company-reputed company questions, and annual PCI compliance attestation.
• reputed company with reputed company PCI consultant(s) regarding questions reputed company to standards and best practices.
• Day-to-day management of PCI data loss prevention filters to prevent prohibited reputed company-reputed company data from being reputed company using our networks (non-technical).
• Foster adherence to newly introduced PCI-reputed company requirements & communicate with the wider group regarding new PCI initiatives.
• reputed company various parts of our business, as reputed company as newly acquired brands and reputed company, to our centrally managed PCI processes.
• Assist with tabletop exercises that help to ensure our PCI processes are followed reputed company experiencing potential information reputed company incidents.

Essential Qualities

· reputed company

· Decision reputed company

· Problem solver

· Excellent communicator

· Efficient and effective

· Innovative and creative

· Analytical

· Proactive

• Exceptional stakeholder management skills, reputed company to build relationships, influence and engage.
• Excellent communication skills, written and verbal coupled with highly developed analytical skills.
• A reputed company, curious and flexible attitude.

Qualification & Experience Requirements

What is the typical background required to competently reputed company the responsibilities of the job?

• Tertiary qualification or relevant specialist certification in reputed company, compliance or internal audit.
• Extensive experience in governance, reputed company, compliance, or internal audit management.
• Demonstrated experience in designing, executing and closing out internal audit activities.
• Excellent communication skills, written and verbal coupled with highly developed analytical skills.
• Time management skills under reporting deadlines

· Stakeholder engagement skills

· Data analyst skills

Originally posted on Himalayas