TECHNOLOGY CONTROLS AND COMPLIANCE ANALYST-(REMOTE)

About the role

Compass Group North America is seeking a Controls & Compliance Analyst to join the Technology & Risk Governance team. This role supports a strong regulatory compliance program and improves the framework for ensuring compliance with applicable regulatory and industry standards.

Responsibilities

• Engage and build relationships with the application teams to understand current processes and procedures that will drive control design.
• Collaborate with compliance control owners to design IT General Controls (ITGCs) to meet regulatory requirements.
• Absorb and validate IT General Controls (ITGCs) for design effectiveness and operational sustainability.
• Maintain controls documentation and create new documentation as needed.
• Aid in identifying and implementing automation opportunities to proactively validate compliance.
• Support periodic reviews and updates to information security policies, coordinating with IT, Legal, Auditing and other business teams to collect content.
• Provide input into risk mitigation strategies and programs.
• Support IT risk, audit, and compliance reporting via consolidated dashboards to aid in executive management decision making process.

Qualifications

• 5+ years of experience in a combination of information security and audit.
• In-depth working knowledge in data analytics and programming (Python scripts, etc.).
• Exposure to compliance regulations such as UK CR, SOX, PCI-DSS, and GDPR.
• Demonstrated ability to identify risks associated with business processes, operations, information security programs, and technology projects.
• Ability to work in a fast-paced environment and juggle multiple priorities and work with various stakeholders.
• Ability to partner with team members to achieve results that make business sense, including identifying opportunities for effective improvements.
• Exceptional interpersonal skills, including teamwork and facilitation.
• Excellent written, verbal, communication, and presentation skills.
• Experience in a global retail/hospitality environment is preferred.
• Knowledge and experience of Information Security Risk and Compliance governance.
• Bachelor’s degree in a related field of study, or equivalent experience.