IT Risk and Compliance Analyst
Austin, Texas, United States
Corporate Functions
The Business Assurance and Compliance group is looking for a driven and creative IT audit or information security individual who can understand complex technologies, evaluate security and privacy risks, and design thoughtful controls accordingly.
This position requires a teammate and self-starter with experience working in cross-functional, tactical and detail oriented projects to achieve business, operations, and technical goals. Must have demonstrated understanding of General IT controls, SAP process and configurations, Cloud computing, and a grasp of security and privacy concepts. Must be able to quickly understand the essence of multiple new technical ideas and identify potential control weaknesses, breakdowns, and risk areas.
Key Qualifications
- 3+ years of experience in a "Big 4" environment a plus
- Aptitude for performing risk assessments and identifying key IT, business, and financial risks
- Knowledge of FinTech environments a plus
- Broad knowledge of, and prior experience with, common controls in: cloud platforms, systems development life cycle, computer operations, change management, networking, and security
- Experience with business prices and automated control testing in SAP
- Proven ability to work well on a team, as well as independently, with limited supervision
- Strong knowledge of compliance requirements, including PCI, SOX, GDPR, and HIPAA Standards
- Demonstrated project management and organizational skills
- Must possess good problem identification and analytical skills
- Ability to develop and write meaningful reports and presentations
Description
- Develop assessment plans for new technologies and processes without previous guidance or templates
- Pick up and understand new legal or regulatory standards and apply a practical approach to implementing those standards
- Understand and effectively use automated security tools
- Maintain and develop relationships within the organization and team
- Clearly communicate observations found and processes reviewed to other team members
- Sustain momentum to maintain compliance across the organization outside audit cycles and diligently follow every detail through to its completion
- Adjust interpersonal approach to individuals and situations as needed to effectively work with others
- Identify and eliminate ambiguity in projects to ensure clarity and establish goals and expectations
- Grasp technical concepts quickly and suggest solutions for potential weaknesses
- Utilize efficient time management skills with the appropriate awareness to know when to request help
- Work well with a variety of different personalities and inspire change in current processes
Education & Experience
Bachelor's degree or equivalent in computer science, finance or business administration (CISA or CISSP certification a plus)