The Role of a Compliance Assurance Analyst is vital to ensuring the security and integrity of business operations.
">Job Summary
This role involves analyzing incidents for potential business process breaks and gaps. You will be responsible for reviewing analysis reports, developing documentation, and providing assistance with complex case work. Additionally, you will initiate and coordinate the manager and employee notification process to update on identified business process breaks/gaps.
">Key Responsibilities
* Analyze referred incidents for potential business process breaks and gaps
* Review analysis reports that define risks associated with identified process breaks and gaps
* Develop and maintain documentation needed to present to senior leadership
* Provide assistance, when needed, for complex case work
* Initiate and coordinate the manager and employee notification process to update on identified business process breaks/gaps
You will also prepare presentation slides and products on identified issue topics.
">Required Skills and Qualifications
To succeed in this role, you will need to have a strong understanding of cyber security principles, including approved and unapproved software requirements. You should also have a good understanding of business controls and their association with business processes.
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* Moderate understanding of cyber security environment to include approved and unapproved software requirements
* Strong understanding of business controls and association with business processes
* Strong prioritizing skills and well-organized
* Exceptional problem-solving and analytical skills
* Proficient report writing skills
* Comfortable with public speaking
* Knowledge of Endpoint Detection and Response and Anti-Virus tools
* Knowledge of Data Loss Prevention tools
* Knowledge and understanding of data organizing or structuring complex data across varied data sources
A minimum of 1-3+ years of experience with Information Technology Infrastructure Library (ITIL) is required, demonstrated through work, military, or education.
">Benefits
We offer a collaborative environment where technology skills and innovation are valued in a global organization. Our benefits packages are competitive and comprehensive, including generous medical care, insurance, and savings plans among other perks.
">Why This Role is Important
This role is essential to our company's digital transformation and expanding business capabilities using industry best practices and advanced technologies such as cloud, artificial intelligence, and robotics process automation.
We're looking for top technical talent to join our team and deliver creative technology solutions that help us become an end-to-end, next-generation financial services company.
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