Senior Analyst, Information Security Compliance

Key Responsibilities

• Collaborate with compliance control owners to verify and validate Controls are effective and operational through planned and ad-hoc reviews.
• Collect and prepare evidence for regulatory audits and internal assessments across multiple brands.
• Analyze and validate evidence for accuracy and completeness in meeting control objectives and effectiveness.
• Maintain controls documentation and create new documentation as needed.
• Afford assistance in identifying and implementing automation opportunities to proactively validate compliance.
• Provide key input into risk mitigation strategies and programs.
• Partner with IT business owners to ensure action plans are designed, implemented, and validated.
• Support periodic reviews and updates to information security policies, coordinating with IT, Legal, Auditing, and other business teams to collect content.
• Support IT risk, audit, and compliance reporting via consolidated dashboards to aid in executive management decision making process.

Skills For Success

• Exceptional communication skills with diverse audiences
• Strong critical thinking and analytical skills
• Precision in reviewing controls, control documentation, and audit evidence to ensure completeness and accuracy
• Strong leadership, project, and team-building skills, including the ability to lead teams and drive projects and initiatives in multiple departments with limited supervision
• Demonstrated ability to identify risks associated with business processes, operations, information security programs and technology projects

Experience/Education

• 7+ years of experience in a combination of information security and audit
• Working knowledge in data analytics and programming (Python scripts etc.)
• Working knowledge/experience in compliance regulations such as SOX, Europe’s General Data Protection Regulation (GDPR) and California Consumer Protection Act (CCPA) and PCI DSS industry standards are required
• Knowledge of AI governance principles, including responsible AI, data protection, and emerging regulatory considerations
• Security certifications including CISA, CISM, CISSP, and GIAC is highly desired

Leadership Competencies

• Emerging Leader
• Global Agility – Open to diverse views, adapts to new ways of working
• Urgency for Impact – Act quickly and take ownership of outcomes
• Bold Accountability – Own your work and deliver consistently strong results
• Empowered Collaboration – Share ideas, listens well, collaborates with peers

Benefits

Kontoor Brands supports you with a competitive benefits program that provides choice and flexibility to meet your and your family’s needs – now and in the future. We offer resources to support your physical, emotional, social, and financial wellbeing, plus benefits like discounts on our apparel. Kontoor Brands also provides four weeks of Paid Parental Leave to eligible employees who are new parents, Flexible Fridays, and Tuition Reimbursement.